Job highlights

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

- Experience

- 2-5 years of experience in accounting,controlling or related field. Technical

- Solid proficiency in Excel,experience with financial modeling and forecasting tools,Familiarity with ERP systems (e.g.,SAP,D365) and BI tools (e.g

Job Summary

Do you have the drive and ambition to help shape a brighter future

Responsibilities

- FPA Analyst is responsible for quality management reporting, analyzing financial data, and providing insights that guide decision-making.

- Financial Analysis: Analyze key financial metrics to identify business performance trends. Perform profitability, cost, and revenue analysis to support strategic decisions.

- Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts. Monitor financial performance against budgets and forecasts, identifying variances and trends

- Reporting: Prepare detailed monthly, quarterly, and annual financial reports. Develop MMR presentations to communicate findings clearly. Ad-hoc reporting - data gathering / extraction, manipulation and report production.

- Scenario Planning and Modeling:



Build financial models to evaluate the impact of different business scenarios. Assist in assessing the financial viability of new projects or investments.

- Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy. Identify new reporting requirements and request improvements /changes and agree and coordinate changes to reports. Leverage tools and systems (e.g., ERP, BI tools) to automate routine tasks.

What are we looking for

Education

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

Experience

- 2-5 years of experience in accounting, controlling or related field

Technical

- Strong proficiency in Excel, experience with financial modeling and forecasting tools, Familiarity with ERP systems (e.g., SAP, D365) and BI tools (e.g. Power BI).

Soft skills

- Analytical and and problem-solving abilities,

- Communicative English, good presentation skills.

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.

📌 FP&A Jr Analyst (Pune)
🏢 Hempel
📍 Pune