Job highlights

- Bachelor s degree in Finance,Accounting,Economics,Business,or a related field.

- Experience with enterprise planning,reporting,or ERP platforms is preferred. . CA,CMA,MBA,or an equivalent professional qualification is preferred but not required

Responsibilities

- Support the annual budget, periodic forecasts, long-range planning, and monthly close processes for assigned corporate functions.

- Prepare financial analyses, variance explanations, management reporting, and presentations that clearly communicate performance, risks, opportunities, and key business drivers.

- Maintain detailed operating expense, vendor, and headcount models while ensuring assumptions are complete, accurate, and supported.

- Partner with business leaders, Accounting, and other Finance teams to collect inputs, validate results, resolve discrepancies, and improve forecast accuracy.

- Develop dashboards and data visualizations that make financial and operational information easier to understand and act upon.

- Use AI-enabled tools and automation to improve recurring analyses, reporting, data validation, and quality-control processes while maintaining appropriate human review.

- Identify opportunities to simplify and standardize FP&A; processes and improve the quality and timeliness of deliverables.





- Support ad hoc financial analysis and other projects requested by Finance leadership.

Qualifications

- Bachelor s degree in Finance, Accounting, Economics, Business, or a related field.

- Approximately 2-4 years of relevant experience in FP&A;, financial analysis, accounting, or a related finance role.

- Strong financial-analysis, modeling, and problem-solving skills.

- Advanced proficiency in Microsoft Excel and the ability to present financial information clearly through PowerPoint and data-visualization tools.

- Practical experience using AI-enabled tools to support analysis, automate repeatable work, or validate outputs.

- Solid attention to detail, accountability, communication, and organizational skills.

- Ability to work independently, manage multiple priorities, meet deadlines, and collaborate effectively across functions and time zones.

- Experience with enterprise planning, reporting, or ERP platforms is preferred.

- CA, CMA, MBA, or an equivalent professional qualification is preferred but not required.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Financial Analyst, Corporate FP&A (Pune)
🏢 Allscripts(India) LLP, ultimately a subsidiary of Altera Digital Health Inc.,[Altera India]
📍 Pune