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"

Skills

3-5 years of experience – manufacturing industry exposure preferred

"- 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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