Financial Planning and Analysis Specialist (Pune)

Financial Planning and Analysis Specialist (Pune)

30 Jul
|
Peoplefy
|
Pune

30 Jul

Peoplefy

Pune

Greetings from Peoplefy Infosolutions !!!

We are hiring for one of our reputed MNC client based in Pune .

We are looking for candidates with 3 - 5.5 years of experience as a FP&A; Controller

Please kindly go through the JD thoroughly and apply if you are fit.

Looking for Immediate to 60 day NP candidates (non negotiable)

Key Responsibilities:
Annual Budgeting and Rolling Forecasts
Financial Planning & Analysis (FP&A;)
Budget vs Actual and Variance Analysis
P&L; Analysis and Cost Analysis
Financial Reporting and Management Reporting
Business Performance Analysis and KPI Reporting
Business Partnering with cross-functional teams
Month-end close support and reporting
Process improvement, automation and standardization
Support leadership with financial insights and recommendations





Required Skills:
Budgeting
Forecasting
Variance Analysis
Financial Planning
Financial Analysis
Management Reporting
Financial Modelling (preferred)
ERP exposure (SAP / Oracle / Hyperion / OneStream / Anaplan / HFM / Qlik / Power BI)
Advanced Excel & PowerPoint
Solid communication and stakeholder management
Interested candidates for above position kindly share your CVs on [email protected] with below details -
Total Experience:
Relevant Experience:
CTC :
Expected CTC :
Notice Period Official on papers:
Location :
Are you OK for last round F2F:

📌 Financial Planning and Analysis Specialist (Pune)
🏢 Peoplefy
📍 Pune

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