DUTIES AND RESPONSIBILITIES

Main responsibilities will include the following:

Financial Planning and Forecasting:

- Develop and maintain financial models to support budgeting, forecasting, and long-term planning.

- Analyze financial data, identify key drivers, and provide insights to enhance decision-making.

- Assist in the preparation of the annual budget and periodic forecasts.

- Monitor budget performance, investigate variances, and recommend corrective actions as needed.

Financial Analysis & Reporting:

- Conduct in-depth financial analysis to support strategic initiatives and identify areas for improvement.

- Evaluate the financial impact of various projects, investments, and operational changes.

- Prepare and present accurate and timely financial reports to management and key stakeholders.

- Develop and maintain dashboards to track key performance indicators (KPIs) and financial metrics.

Manufacturing Variance & Cost Analysis:

- Analyze and explain variances in manufacturing costs, including direct labor, direct materials, and overhead costs.

- Collaborate with the operations team to understand production processes, Cost Drivers and identify opportunities for cost optimization.

- Analyze costs and cost structures to identify opportunities for cost savings and process improvements.

Forecasting, Trend & Adhoc Analysis:

- Monitor economic, industry, and market trends to provide insights into potential impacts on the organization.





- Utilize forecasting techniques to predict future financial trends and outcomes.

- Respond to ad hoc requests for financial analysis and reporting from various departments and senior management.

- Conduct special projects to support strategic initiatives and business decisions.

Cross-Functional Collaboration:

- Work closely with other departments, such as accounting, operations, and sales, to gather relevant financial information and ensure alignment with organizational goals.

QUALIFICATIONS AND EXPERIENCE:

- Chartered Accountant.

- Proven experience as a Senior Financial Analyst. With strong analytical skills with the ability to interpret complex financial data.

- 3-5 years of post-qualification experience in FP&A; role with an MNC.

- Excellent proficiency in financial modeling and data analysis tools.

- Advanced knowledge of accounting principles, financial regulations, and financial statement analysis.

- Effective communication and presentation skills.

- Detail-oriented with a high level of accuracy.

SELECTION CRITERIA:

- Strong knowledge of Hyperion, Essbase, Workday, Incorta and other financial and non-financial databases

- Strong analytical skills with expertise in spreadsheet and PowerPoint skills

- Ability to produce coherent and succinct management reports.

- Positive attitude and willingness to learn.

- Be versatile and open to changes.

- Detail oriented, organized, and accurate

- Strong interpersonal, communication and team member skills.

📌 Financial Planning Analyst (Pune)
🏢 Allegis Global Solutions (AGS)
📍 Pune