
Financial Analyst
- Pune, Maharashtra
- Permanent
- Full-time
- Supports business decision-making and performance management by conducting value-added analysis, delivering deep-dive insights, and producing financial forecasts, all aligned with regional and area priorities
- May undertake Business Partnering with various cross functional teams, departments, and other key stakeholders.
- Coordinate and prepare business presentations, clearly explaining key insights, recommendations, and strategies to diverse stakeholders to support informed decision-making.
- Contributes to ad hoc reporting, analysis, and optimization of key financial metrics to support business objectives and identify opportunities for improvement.
- Work across Segment FP&A and FBP teams informing, analysing, evaluating and questioning business performance
- Support financial variance analysis with efficient and clear communication to key financial & non-financial stakeholders.
- Delivers accurate, timely, and aligned financial scenarios, ensuring transparency on costs, revenues, and profitability across different verticals and segments, while effectively supporting country, area, and regional stakeholders
- Be involved and actively support Regional Finance Senior Team in financial planning and analysis which include budgeting and forecasting.
- Share and ensure local adoption of best practises across Regions, Areas and Countries, including cross- area work assignments, acting as a focal point for regional standardization initiatives
- Actively drive together with the Regional Finance senior members, implementation of a proper FP&A reporting and analysis structure and process across the region, working closely with relevant COE senior members.
- Demonstrates agility and adaptability in dynamic work environments, effectively handling unplanned and unstructured assignments to support evolving business needs
- Proactively seeks opportunities to provide insights, run financial simulations, and develop business acumen to explain drivers of financial performance ( revenue, costs, profit, and EBIT)—while acting as a reliable partner to stakeholders.
- Masters in finance (CA/ MBA-finance)
- 10+ years of overall experience and 5+ years in FPNA.
- Experience of financial modelling, budgeting, and forecasting process
- Good communication and stakeholder management skills
- Working proficiency on tools such as Microsoft Excel, SAP, BI/BW, Power BI