Financial Planning and Analysis

2 weeks ago


Pune District Maharashtra, India MNR Solutions Pvt. Ltd. Full time

**Hiring for Financial planning and Analysis**

**Location-** Pune

**Salary
- **10-16 LPA

**Qualification**:

- Qualified commerce graduate, preferably a Chartered Accountant/ MBA (Finance) with finance & accounting

**Experience**:

- 3+ years in FP&A processes

**Industry-** MNCs/ Banking/ Financial services

**Skills-** Power Bi, ERP systems (viz. PeopleSoft/ Oracle), MS Office, OneStream/ Hyperion and Business Intelligence tools (Tableau, etc.)

**Shift Timing-** 2-11 PM and 3-12 AM

**Job Description-**
- Understand and assist in preparation of budgeting, forecasting financial performance, and conducting variance analysis.
- Understand and assist in monitoring and managing budgets to ensure financial targets are met and develop an understanding of insights on deviations.
- Understand and assist in preparation of accurate and timely financial management reports and analysis for internal stakeholders.
- Assist in identifying, assessing, and managing financial risks that may impact the company's performance.
- Participate in initiatives across the GCC and GFSS, especially in FP&A team Keep looking for areas of improvement for efficiency, standardization, and scale Work towards learning new skills which align with FP&A delivery

Schedule:

- Rotational shift

**Experience**:

- total work Power Bi: 1 year (preferred)

Work Location: In person


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