FPA Analyst

5 days ago


Pune, Maharashtra, India Flexability Hr Solutions Full time US$ 60,000 - US$ 1,20,000 per year

We are hiring for India's top leading company.

Interested candidates can share their resume on

Role Title: FPA Analyst

Exp: 4+ yrs

Location: Pune

What You Will Do:

  • Analyze trends 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

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

Interested s



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