Job Title: Senior Financial Analyst

Location: Wadgaonsheri, Pune

Immediate Joiners Only.

On-site A Senior Financial Analyst (FP&A; department) drives company performance by developing financial forecasts, managing budgets, and creating, analyzing, and reporting on financial data to support strategic decision-making. Key duties include building financial models, conducting variance analysis, and collaborating with department leaders to enhance profitability.

Key Responsibilities & Duties:

- Financial Modeling: Create complex financial models to simulate business scenarios, evaluate investment opportunities, and monitor KPIs.

• Reporting & Variance Analysis: Review monthly financial packages and management dashboards. Compare actual results against budgets/forecasts, explaining discrepancies and identifying trends to senior management.

- Strategic Partnership: Collaborate with department heads to understand business drivers, align financial goals, and provide operational insights.
- Process Improvement: Enhance reporting tools, automate workflows, and improve financial systems for better efficiency.
- Budgeting and Forecasting: Lead annual budgeting processes,



monthly forecasts, and long-range planning (5 year Plan).

Required Skills & Qualifications:
- Education: Bachelor’s degree in finance, Accounting, Economics, Data Science, or related fields.
- Technical Skills: Advanced proficiency in Microsoft Excel/Power Point and ERP systems (e.g., Oracle, NAV). Experience with BI tools (Power BI, Tableau) and forecasting software (Cube, Adaptive, Hyperion)
- Analytical Skills: Solid ability to analyze large datasets and translate them into actionable business insights.
- Communication: Ability to present financial data clearly to non-financial stakeholders and senior leadership.

Typical Experience Level

- 2–5 years in finance or accounting, or FP&A.;
- Candidates with experience in multi-site projects, field services, recurring revenue and inventory management are ideal.
- Similar industries are focused on Managed Services, Banking and Retail Support, FinTech Hardware, Facility Transformation, Physical Security.

Must be comfortable working in US shifts.

📌 Senior Financial Analyst (Urgent Hiring) (Pune)
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