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Analyst- Financial Planning & Analysis

1 - 3 years

0 Lacs

Pune Maharashtra India

Posted:3 weeks ago| Platform: Linkedin logo

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Skills Required

planning analysis finance reporting reports data accounting support updating tracking management metrics mathematics statistics manufacturing sap powerbi development sql oracle radar dft communication

Work Mode

On-site

Job Type

Full Time

Job Description

What You’ll Do We are seeking a motivated and detail-oriented Financial Analyst to join our Financial Planning & Analysis (FP&A) team in Pune. This role is an excellent opportunity for someone early in their finance career to gain hands-on experience in Financial Planning, Reporting, and Analysis while supporting senior team members "1. Assist in the preparation of routine financial reports and dashboards by gathering and consolidating data from various sources (Finance, Accounting, Business Ops). Support monthly, quarterly, and annual planning processes by updating templates, tracking submissions, and validating data. Help prepare senior management presentations with guidance from the senior analyst and ensure accurate and timely delivery of supporting data and visuals. Perform variance analysis and assist in identifying trends or anomalies in financial performance. Provide support to plant and division-level financial reporting activities and help track KPIs and financial metrics. Participate in ad-hoc analyses and project support as assigned by the senior analyst or FP&A lead." Qualifications "Bachelor in Business Administration- Finance, Mathematics, Statistics, Economics Graduate with core-finance experience Accounting major (B.Com) & CA/ICWA/CFA" Skills 1-3years of experience – manufacturing industry exposure preferred "- Experience of working on tools like OBIEE, SAP PowerBI Development & SQL Working Knowledge of Business Intelligence Tools –SAP, Oracle, ENCORE, RADAR, DFT" "- Excellent Analytical skills to interpret Financial data Good organizational and time management skills, strong analytical skills and the inter-personal skills to interact with all levels of management. Working knowledge and implementation of Process Improvement tools and methodologies across businesses. Demonstrate the capability to build and maintain productive relationships at all level with key internal clients including business, operations and colleagues Highly motivated individual with excellent oral and written communication skills." ]]> Show more Show less

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