ESSENTIAL DUTIES AND RESPONSIBILITIES T

- Prepare recurring and ad hoc financial analyses, including variance analysis against Budget, Forecast, and Prior Year.
- Support the monthly forecasting process, annual budget, and long-range planning activities for assigned functional areas.
- Manage SG&A; expense reporting and provide timely analysis of spending trends, risks, and opportunities.
- Prepare monthly management reporting packages, executive presentations, and financial summaries for leadership review.
- Partner with FP&A; and business leaders to understand financial performance and communicate key drivers of results.
- Assist with monthly close activities, including accrual reviews, financial reconciliations, and reporting validation.
- Develop and maintain financial models, dashboards, and reporting tools to improve planning and reporting efficiency.
- Identify process improvement opportunities through automation and standardization of financial reporting and analysis.

Support strategic initiatives and other ad hoc financial analyses as assigned.

📌 Financial Planning And Analysis Analyst( FP&A) (Pune)
🏢 XPO INDIA SHARED SERVICES
📍 Pune