Financial Planning and Analysis Manager

2 weeks ago

Pune, India Talks About People HR Solutions Full time

We’re Hiring | FP&A Professional

Pune, India | 3 to 7 Years Experience | CA mandatory

Preferred Industry: BFSI

An industry-leading company is looking for an FP&A Specialist to drive financial planning, analysis, and reporting across business units. This role is critical in enabling cost efficiency, revenue growth, and data-driven decision-making.

What You’ll Do:

✅ Prepare & analyze P&L statements across segments

✅ Drive flash reporting, month-end close & reconciliations

✅ Partner with business leaders for variance analysis & insights

✅ Lead AOP, reforecasting & monthly finance decks

✅ Identify savings opportunities & process improvements

What We’re Looking For:

3 - 7 yrs in FP&A, Finance or Business Analysis

Strong analytical, financial modelling & reporting skills

Proven experience in P&L, AOP & reforecasting

Ability to collaborate with business stakeholders

Ready to accelerate your finance career? Apply now

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