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 professional with robust 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.

Good 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 qualified, courteous manner

Soft Skills
Solid 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
🏢 Saarthi
📍 Pune