Pune, IND
3 days ago
Sr. Analyst - Financial Planning & Analysis
**What you’ll do:** "- The role will function as an individual contributor and will be part of Financial Planning & Analysis Team in Pune. - The financial analyst will work collaboratively with Finance, Accounting, Business Operations and Senior Management with sites, divisions and throughout the region/segment as required. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the Division. - This person will also be significantly involved in the development of senior management presentations including Finance, Operations, Marketing and others as necessary. The aim is to provide enhanced data-driven insights into finance function. - Professional will also support plant & division in routine financial analysis & reporting as required. Assignments will include planned and ad-hoc projects." "Financial Analysis & Strategy: - Deliver Data-Driven Insights: Prepare and present monthly financial results, forecasts, and strategic commentary using advanced analytics. - Strategic Planning & Forecasting: Develop scenario-based financial models to support monthly forecasting and annual profit plan, and predictive analytics to improve decision-making. - Operational Performance Analytics: Analyze key business metrics using statistical models, forecasting, and cloud-based dashboards. Finance & Data Analytics Transformation: - Leverage Cloud & BI Tools: Utilize Power BI, SQL, and cloud-based financial systems to create real-time financial dashboards and automate reporting. - Financial Data Application and Insights: Work with large datasets across multiple platforms to enable self-service analytics for business leaders. - Data Modelling & Visualization: Build predictive models and data visualization frameworks to support strategic finance initiatives. - Collaboration with Digital Finance: Work closely with Digital Finance and Innovation team to apply structured financial datasets and analytical solutions to FP&A processes, ensuring business impact. Why You Should Join Us: - Tech-Driven Finance: Gain hands-on experience with cloud computing, Power BI, data modeling, and financial data-engineering solutions. - Global Exposure: Work across diverse markets, applying data-driven insights to real-world financial decisions. - Leadership Development: Fast-track your career with exposure to executive decision-making, strategic finance, and digital transformation projects. - Innovation & Automation: Be part of a team that values advanced analytics, process automation, and bringing-in business efficiencies by empowering informed decision making." **Qualifications:** "Master in Business Administration- Finance, Mathematics, Statistics, Economics Graduate with core-finance experience Accounting major (B.Com) & CA/ICWA/CFA" 3-5 years of experience – manufacturing industry exposure preferred **Skills:** "- 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."
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