- Professional
- Optionales Büro in Pune
What you will do:
The person shall be a FP&A Specialist with 3-5 years of experience and shall be responsible for developing, maintaining, and enhancing financial models to support revenue recognition reporting and forecasting, ensuring compliance with internal policies and external standards. The position requires strong analytical skills, advanced proficiency in Excel and Power BI, and the ability to deliver accurate, timely reports while continuously improving modeling processes and reporting tools.
How you will do it
Monthly, quarterly forecasting & annual budgeting
Monthly variance analysis of revenue, cost, SGA, markup
First-level analysis of data and monthly MIS report preparation
Analysis of SG&A trends and cost control initiatives
Implementation of financial models for revenue reporting
Collaboration with global commercial finance teams to validate assumptions and align forecasts
Headcount reporting and timely accruals of costs
Assist in Preparation of quarterly forecasts and reviewing variance analysis (actual vs. forecast)
Preparation of MIS reports and statements
Ensure the timely preparation and submission of reports.
Ensure that all Finance-related records and files are properly managed for easy retrieval.
What we look for
3–5 years of experience in Financial Planning & Analysis (FP&A) or related finance roles
MBA (Finance) or Semi-qualified Chartered Accountant (CA)
Experience in financial analysis, MIS, corporate finance, budgeting, and strategic planning
Advanced proficiency in Excel
Able to multi-task and prioritize well.
Excellent written and oral communication skills.
Mature and able to work independently.
Demonstrate strong problem-solving skills.
