Job Title

FP&A; Analyst IIIJob Category

Finance

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 setting.
- Strong English communication skills.

Key Skills
- Financial planning, budgeting, and forecasting
- Financial modeling and advanced Excel skills
- Variance analysis and management reporting
- Strong analytical and problem-solving abilities
- Stakeholder management and business partnering

Job Type

PermanentTime Type

Full timeWork Hours

42.5Travel Required

Location

HY India PuneAddress

2nd Floor, 45 Icon, Building A, Baner Road, BanerPost Code

411045Field-Based

NoRelocation Assistance Available

No

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