Posted By
Posted in
Banking & Finance
Job Code
1590885
Job Summary :
We are looking for a detail-oriented and analytical Process Analyst - FP&A to join our team in Pune. The ideal candidate will support the financial planning and analysis functions, streamline reporting processes, and provide actionable insights to drive strategic decisions.
Key Responsibilities :
- Collaborate with the finance team to support budgeting, forecasting, and long-term financial planning.
- Analyze and interpret financial data to identify trends, variances, and performance drivers.
- Develop and maintain financial models and dashboards to support business decisions.
- Partner with cross-functional teams to improve financial processes and enhance reporting efficiency.
- Assist in monthly, quarterly, and annual closing activities and variance analysis.
- Support the automation of recurring reports and optimize data handling using tools like Excel, Power BI, or similar.
- Prepare management reports, presentations, and executive summaries.
- Ensure accuracy and consistency of data across systems and reports.
- Support in process improvements and ensure compliance with internal controls.
Desired Candidate Profile :
- 3-10 years of experience in FP&A, business finance, or financial analysis roles.
- Strong analytical and problem-solving skills.
- Proficiency in Excel, PowerPoint, and financial reporting tools (e.g., Power BI, Tableau, Oracle, SAP, etc.).
- Excellent communication and interpersonal skills.
- Ability to work independently and in a hybrid work environment.
CA, MBA (Finance), CMA, or related qualification is preferred but not mandatory.
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Posted By
Posted in
Banking & Finance
Job Code
1590885