Process Analyst - Financial Planning & Analysis

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.