14 Sep
|
IMA India
|
Pune
4 days left
Employer transunion
Location Pune
Posted Aug 31, 2026
Closes Sep 17, 2026
Ref (phone hidden)
Role Analyst
Level Staff, Senior
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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What You'll Bring
- Understand and assist in preparation of budgeting, forecasting financial performance, and conducting variance analysis.
- Understand and assist in monitoring and managing budgets to ensure financial targets are met and develop an understanding of insights on deviations.
- Understand and assist in preparation of accurate and timely financial management reports and analysis for internal stakeholders.
- Assist in identifying, assessing, and managing financial risks that may impact the company's performance.
- Understand and assist in preparation of financial models to analyze various scenarios that support decision-making.
- Understand and assist in preparation of cost analysis to optimize expenses and improve overall operational efficiency.
- Understand and assist in preparation of utilizing financial data to forecast trends, identify opportunities, and support decision-making.
- Prepare the documentation for the processes and keep looking for avenues of continuous improvement
- Completing the assigned work accurately & in a timely manner
- Ensure completion of deliverables as part of the corporate/ segment accounting close, monthly forecasting, quarterly earnings, and annual planning processes
- Ensure that deliverables adhere to a high standard for quality and consistently meet the deadlines that facilitate the global processes
- Be a team player and proactively raise a flag to avoid issues relating to accuracy or timeliness
- Align with team priorities and ensure that SLAs are met
- Participate in initiatives across the GCC and GFSS, especially in FP&A; team
- Keep looking for areas of improvement for efficiency, standardization, and scale
- Work towards learning new skills which align with FP&A; delivery
Impact You'll Make
- Qualified commerce graduate, preferably a Chartered Accountant/ MBA (Finance) with finance & accounting experience of 5+ years extensively in FP&A; processes
- Being a team player delivering on FP&A; processes, including monthly variance analyses, revenue and expense forecasting, and annual plan development
- Create value-added analyses and presenting the findings through written and verbal communications
- Experience of operating in a complex, fast-paced organization with associates based across the globe
Skills: Chartered Accountant (CA), Finance Analyst, Finance Accounting, FPA, Sla
Experience: 5.00-10.00 Years
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