WERE HIRING | FP&A;
Location: Pune
Role: Analyst – FP&A;
Qualification: CA Qualified
Work Mode: Hybrid
Key Responsibilities:

- Lead financial planning, budgeting, forecasting, and variance analysis for commercial business functions.
- Analyze revenue, sales performance, pricing, margins, and profitability to drive business growth.
- Develop financial models and provide actionable insights to support strategic business decisions.
- Partner with Sales, Marketing, and Business teams to evaluate business performance and identify growth opportunities.
- Monitor key financial KPIs, business trends, and cost optimization initiatives.
- Prepare management reports, dashboards, and presentations for senior leadership.




- Drive reporting automation and process improvements using Advanced Excel, Power BI, and SAP.
- Key Requirements:

- CA Qualified (mandatory).
- 8-15 years of relevant experience in FP&A;, Commercial Finance, or Business Finance.
- Solid understanding of financial modelling, budgeting, forecasting, and profitability analysis.
- Proficiency in Advanced Excel, Power BI, and SAP.
- Excellent analytical, communication, and stakeholder management skills.
- Ability to translate financial data into meaningful business insights.

📌 Fpa Financial Analyst (Pune)
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