We are looking for a highly analytical and detail-oriented FP&A; & Business Analyst to support strategic financial planning, business performance analysis, investor reporting, and management decision-making. The ideal candidate should possess strong financial modeling capabilities, experience in budgeting & forecasting, and sound knowledge of financial statements, particularly the Balance Sheet and Cash Flow.
The candidate will work closely with business leaders, senior management, and investors to provide actionable financial insights and drive business performance.
Key Responsibilities
Financial Planning & Analysis (FP&A;)
- Prepare annual budgets, rolling forecasts, and long-range financial plans.
- Conduct monthly variance analysis comparing Actuals vs Budget vs Forecast.
- Develop financial models to evaluate business performance and strategic initiatives.
- Monitor key financial and operational KPIs and provide recommendations.
- Perform profitability analysis by business unit, customer, product, and geography.
Financial Reporting
- Prepare Monthly, Quarterly,
and Annual MIS reports for senior management.
- Develop dashboards and financial presentations for leadership reviews.
- Analyze trends in revenue, margins, operating expenses, working capital, and cash flow.
- Ensure timely and accurate management reporting.
Business Analysis
- Partner with cross-functional teams to improve financial performance.
- Support pricing, cost optimization, and investment decision-making.
- Conduct scenario analysis and sensitivity analysis for business decisions.
- Evaluate recent business opportunities and prepare business cases.
Budgeting & Forecasting
- Lead the budgeting process across departments.
- Coordinate with stakeholders for preparation of operating and capital budgets.
- Update rolling forecasts based on changing business conditions.
- Track budget utilization and identify improvement opportunities.
Balance Sheet & Working Capital
- Strong under
📌 FP&A & Business Analyst (Pune)
🏢 Anand Chemiceutics
📍 Pune
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.