Sr. Financial Analyst I

6 days ago

Pune, Maharashtra, India Ecolab Global Services Full time ₹ 12,50,000 - ₹ 25,00,000 per year

The Opportunity:

The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of Ecolab divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development.

What You Will Do:

  • Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics
  • Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A ), and preparing content for financial reviews with senior leadership
  • Perform Operation income reconciliation from Forecast to Actuals
  • Prepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecast
  • Primary owner of developing a driver-based 50/50 forecast
  • Partner with division finance teams to understand external and internal business dynamics and their impact on results
  • Lead the creation of annual plan by leveraging the trend based analytical model to arrive at a high-level proposal & coordinate/communicate with multiple key stakeholders
  • Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making
  • Partner with broader stakeholders to drive critical reporting needs and capabilities

Minimum Qualifications:

  • Chartered Accountant /MBA premier business school
  • 5 plus years of experience in financial Planning & Analysis

Preferred Qualifications:

  • Financial planning and analysis experience
  • Ability to translate financial analysis into insights and action plans
  • Ability to identify key metrics critical to business performance and provide easily understood and actionable management reporting
  • Strong analytical, critical thinking and problem-solving skills
  • Strong verbal and written communication skills and the ability to interact with senior management
  • Strong presentation skills to communicate complex financial and performance information with a variety of audiences, including those with limited finance background
  • Self-motivated with ability to efficiently organize and prioritize competing priorities
  • Demonstrated attention to detail and ability to develop, implement and interpret financial models
  • Strong PC and systems skills (Power BI, Microsoft Excel, Access, and PowerPoint) Excel, Access and PowerPoint)

  • Financial Control Analyst

    4 days ago

    Pune, Maharashtra, India TIAA Global Business Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Sr. Analyst- Financial ControlFinance Control Analyst I The Finance Control Analyst I plays a key role in the audit coordination through continual testing of internal finance controls. This job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with...

  • Analyst / Sr Analyst - Financial Spreading

    2 weeks ago

    Pune, Maharashtra, India bluCognition Full time US$ 60,000 - US$ 1,20,000 per year

    Position:Analyst/Sr.Analyst- Financial SpreadingAbout bluCognition:bluCognition is an AI/ML based start-up specializing in risk analytics, data conversion and data enrichment capabilities. Founded in 2017, by some very named senior professionals from the financial services industry, the company is headquartered in the US, with the delivery centre based in...

  • Sr Financial Analyst I

    2 weeks ago

    Pune, Maharashtra, India Ecolab Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    At Ecolab, you can help take on some of the world's most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food,  abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters....

  • Sr Financial Analyst I

    2 weeks ago

    Pune, Maharashtra, India Ecolab Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    At Ecolab, you can help take on some of the world's most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters. Are...

  • Sr. Analyst- Financial Control

    6 days ago

    Pune, Maharashtra, India TIAA Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Finance Control Analyst IThe Finance Control Analyst I plays a key role in the audit coordination through continual testing of internal finance controls. This job assists with remediating gaps found through the testing process, while also working with external auditors to ensure the organization is compliant with government standards. Under close...

  • Financial Analyst

    1 week ago

    Pune, Maharashtra, India Ecolab Global Services Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Ecolab is searching for a driven Financial Analyst I for future opportunities within our Distributor Finance team in Pune, India .The Financial Analyst position is part of the reporting and analysis team within the Distributor Finance department in Global Business Services. The Analyst supports month-end closes processes for our division partners and...

  • Sr Intercompany Accounting Analyst

    2 weeks ago

    Pune, Maharashtra, India Ecolab Global Services Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Ecolab is searching for a driven Sr Intercompany Accounting Analyst I for future opportunities within our Finance division in Pune, India.Ecolab is seeking a Sr. Analyst to join our Finance team.You will assist and contribute to mantain intercompanies transactions to comply with DTP, policies, procedures and deadlines. Apply principles of accounting to...

  • Financial Analysis Manager I

    1 week ago

    Pune, Maharashtra, India Ecolab Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    At Ecolab, you can help take on some of the world's most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food,  abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters....

  • Senior Financial Analyst T500-20260

    4 weeks ago

    Pune, Maharashtra, India ANSR Full time

    ANSR is hiring for one of its clients.About Illumina:Illumina is a leading developer, manufacturer, and marketer of life science tools and integrated systems dedicated to making genomics useful for all. Illumina's integrated Indian global hub in Bengaluru, Illumina India Biotechnology Private Limited, is focused on technology activities that will help usher...

  • Financial Analyst

    2 weeks ago

    Pune, Maharashtra, India Frido Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Financial AnalystJob DescriptionWe are seeking a highly analytical and business-savvy Business Analyst to drive financial insights and performance tracking across multiple revenue channels including Own Website (D2C), B2B Sales, Inside Sales, Corporate Gifting, Quick Commerce, and E-commerce Platforms (B2C/B2B).This role goes beyond reporting the analyst...