FP&A Specialist

5 days ago

Pune, Maharashtra, India beBeeFinancialAnalyst Full time ₹ 1,04,000 - ₹ 1,30,878

Financial Analyst Role

  • The financial analyst will collaborate with a reporting and analysis team to oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of various functions. This person will also be involved in the development of senior management presentations.
  • Professional will support routine financial analysis & reporting as required. Assignments will include planned and ad hoc projects.
  • This position would be an individual contributor responsible for partnering with the reporting & analysis team and functional teams to develop and coordinate profit plans, monthly actuals/forecasts, allocations, goals and objectives.
  • Key Responsibilities
  • Perform month end close processes including journal entries, actuals tracking and reporting, as well as monthly forecasting.
  • Prepare balance sheet account reconciliations (intercompany validations, asset capitalizations, standard accruals).
  • Analyze monthly, quarterly and annual financial results; including variance analysis and commentary.
  • Assist in annual profit planning process.
  • Work in a global team environment supporting the corporate function(s).
  • Qualifications
  • Accounting major (B.Com) & CA/ICWA/CFA/MBA (Finance), preferable.
  • 3-4 years of FP&A and accounting experience.

Required Skills and Qualifications

  • Excellent analytical skills to interpret financial data, written and oral communication skills.
  • Manufacturing industry experience.
  • Proficiency with MS-Office – particularly Excel, Power Point, Word and other reporting tools.
  • Working knowledge of business intelligence tools – ORACLE, SAP, Power BI and Oracle Planning.
  • Experience with Oracle Financials and SAP preferred.

Benefits and Career Opportunities

  • Quality culture – accuracy, attention to detail, and achieving deadlines are critical for success.

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