Description Role: FP&A; Analyst / Management Reporting Analyst Skill: Financial Planning and Analysis Experience:2 years to 5 years Job Location: Pune Summary We are seeking an experienced Finance & Accounting qualified with strong expertise in Budgeting, Forecasting, Reconciliation, Variance Analysis, Client Management, and Process Automation. The ideal candidate should have proven domain experience and driving operational excellence through digital transformation initiatives.

Experience with Microsoft Copilot and AI-powered productivity tools will be an added advantage Qualifications Bachelor's/Master's degree in Finance,

Accounting, Commerce, MBA Finance, CA, CMA, or equivalent.

Positive To Have Skills

Power BI, VBA/Macros, Hyperion, Automation Tools, SQL, Process Improvement, Lean/Six Sigma knowledge Mandatory Skill To Have Financial Planning & Analysis (FP&A;), Budgeting & Forecasting, Management Reporting, Variance Analysis, Reconciliation, Financial Statement Analysis,



Advanced Excel (Pivot Tables, Power Query, Formulae), ERP systems (SAP/Oracle), Stakeholder Management Key Skills Required Financial Planning & Analysis (FP&A;)

Accounting & Reconciliation

Client Management Process Improvement & Automation

Governance & Complian Communication Have fluency in reading, understanding, writing, and speaking English.

Can interact with customers in a skilled, courteous manner Soft Skills Strong analytical and problem-solving abilities.

Experience in shared services/BPO/GBS environment.

Knowledge of ERP systems (SAP, Oracle, Dynamics 365, etc.)

Advanced Excel, Power BI, and reporting tools

Experience in Finance Automation and Process Transformation initiatives

Exposure to Microsoft Copilot, AI-enabled productivity tools, and data-driven decision-making (preferred).

📌 Financial Planning And Analysis Pune (India)
🏢 Saarthi
📍 India