About this role
Job Title FP&A Analyst III Job Category Finance Job Description Key Responsibilities
• Support LRFF, AOP, and STF planning and forecasting processes. • Prepare and consolidate P&L, Balance Sheet, and Cash Flow forecasts. • Perform variance analysis and review departmental budgets. • Ensure timely and accurate monthly financial reporting and balance sheet reconciliations. • Track actual performance against forecasts and support management reporting. • Prepare presentations and financial analysis for leadership reviews. • Partner with business teams to provide insights and support decision-making. • Assist with ad hoc FP&A projects and corporate reporting requirements. Qualifications & Experience
• Bachelor's Degree in Accounting, Finance, or related field. • CPA qualification preferred. • 3-5 years of FP&A experience in a multinational environment. • Strong English communication skills. Key Skills
• Financial planning, budgeting, and forecasting • Financial modeling and advanced Excel skills • Variance analysis and management reporting • Strong analytical and problem-solving abilities • Stakeholder management and business partnering
Job Type Permanent Time Type Full time Work Hours 42.5 Travel Required
Location HY India Pune Address 2nd Floor, 45 Icon, Building A, Baner Road, Baner Post Code 411045 Field-Based No Relocation Assistance Available No