**Job Title** FP&A; Analyst III **Job Category** Finance **Job Description** Key Responsibilities + Support **LRFF, AOP, and STF** planning and forecasting processes. + Prepare and consolidate **P&L;, Balance Sheet, and Cash Flow** forecasts. + Perform variance analysis and review departmental budgets. + Ensure timely and accurate monthly financial reporting and balance sheet reconciliations. + Track actual performance against forecasts and support management reporting. + Prepare presentations and financial analysis for leadership reviews. + Partner with business teams to provide insights and support decision-making. + Assist with ad hoc FP&A; projects and corporate reporting requirements. Qualifications & Experience + Bachelor's Degree in Accounting, Finance, or related field. + CPA qualification preferred.



+ 3-5 years of FP&A; experience in a multinational environment. + Strong English communication skills. Key Skills + Financial planning, budgeting, and forecasting + Financial modeling and advanced Excel skills + Variance analysis and management reporting + Solid analytical and problem-solving abilities + Stakeholder management and business partnering **Job Type** Permanent **Time Type** Full time **Work Hours** 42.5 **Travel Required** **Location** HY India Pune **Address** 2nd Floor, 45 Icon, Building A, Baner Road, Baner **Post Code** 411045 **Field-Based** No **Relocation Assistance Available** No

📌 FP&A Analyst III (Pune)
🏢 Hyster-Yale Materials Handling
📍 Pune