Financial Data Analyst

13 hours ago

Pune, Maharashtra, India Ranger Technical Resources Full time ₹ 8,00,000 - ₹ 24,00,000 per year

Position Summary:

Our partner is a global manufacturing and services company modernizing its finance analytics foundation, replacing Excel with Power BI, integrating SAP ECC/S4 data, and building a scalable reporting layer across Finance. They're looking for a finance-savvy Data Analyst to own core reporting and forecasting models, automating month-end close, building DAX-driven dashboards, and analyzing margin, spend, and cost structures at scale. You'll partner closely with FP&A and work inside a BI team that's moving fast on Databricks, Power Platform, and governed data modeling. If you've worked in ERP-heavy environments, understand financial reporting structures (CO-PA, cost centers), and build with both speed and structure in mind, this is a high-impact seat with strong visibility.

Experience and Education:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 5+ years of experience in FP&A, financial analysis, or data-driven Finance roles
  • Experience working with ERP-based financial data (SAP ECC or S/4HANA preferred)
  • Background in manufacturing, distribution, or multi-entity environments
  • Proven ability to partner with FP&A and cross-functional teams
  • Hands-on history with month-end close, budget vs. actual tracking, or cost modeling
  • Prior experience transitioning teams from Excel-based reporting to BI platforms

Skills and Strengths:

  • Power BI
  • DAX
  • SQL
  • Financial Modeling
  • Forecasting
  • Cost Analysis
  • Variance Analysis
  • Margin Analysis
  • SAP ECC
  • SAP S/4HANA
  • Power Query
  • Data Visualization
  • ETL
  • KPI Design
  • Ad Hoc Reporting
  • CO-PA
  • Budget Tracking
  • Executive Reporting
  • Stakeholder Communication
  • Advanced Excel

Primary Job Responsibilities:

  • Automate and maintain Finance reporting workflows using Power BI
  • Build and refine forecast models across revenue, COGS, opex, and capex
  • Analyze gross margin and cost drivers (labor, freight, materials, overhead)
  • Deliver standardized P&L, variance, and KPI dashboards used by FP&A and execs.
  • Support the shift from Excel-based to governed, scalable BI tools
  • Partner with cross-functional stakeholders to translate financial needs into usable data outputs
  • Conduct ad hoc analysis to answer time-sensitive finance questions.
  • Ensure consistency and quality of SAP-derived financial data used in reporting.
  • Identify process gaps or reporting inefficiencies and drive improvements

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