FP&A Financial Analyst

7 hours ago

Pune, Maharashtra, India Calderys Group Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Description

Mission

As the FP&A Financial Analyst for region, you will ensure the accuracy and consistency of the Projects Business P&L across countries. Your role involves delivering insightful financial analysis and reporting to support strategic decision-making, partnering with business teams to streamline processes, and driving productivity through automation. 

In this position, you will also work closely with other departments within the Finance organization, particularly the accounting team, to ensure seamless collaboration, alignment of financial data, and compliance with corporate financial policies and procedures. This collaboration is vital for maintaining data integrity, optimizing reporting processes, and fostering a cohesive approach to financial management across the region.

Responsibilities

Projects Financial Monitoring 

  • Prepare monthly projects reviews with each Country Project Managers, execution and sales team to assess project status, challenging progress against cost bookings. 
  • Ensure accurate and reliable financial data during monthly closures, including costs booking progress, costs allocation etc prior to recognizing sales (Percentage of Completion - POC). 
  • Work closely with the Operations project teams to align standard costs with Operational/Business objectives. 
  • Analyze variances between standard costs and actual costs, recommending corrective actions. 
  • Monitor warranty and insurance issues.   
  • Promote Financial understanding and performance insights non-Finance Business Partners (Sales, Operations, Human Resources etc…) to support Business decisions.  

Budgeting and Cost Tracking 

  • Develop comprehensive annual budgets and quarterly forecasts for project P&Ls, partnering with Business team to plan costs trends according to business needs. 
  • Track budget evolution, incurred expenses, and remaining costs to completion.  

Financial Optimization and Analysis 

  • Identify and implement improvement actions for key financial metrics (sales, costs, cash flow, etc.). 
  • Detect potential budget overruns and recommend corrective measures. 

 Analytical and Automation Initiatives 

  • Perform variance analysis and reconciliation of sales by country and segment (BI/Financial Reporting). 
  • Deliver cross-functional analytical support and contribute to cost optimization initiatives. 
  • Ensure data consistency across tools and presentations. 
  • Develop automated reporting tools and dashboards to enhanceproductivity and accuracy. 
  • Leverage FP&A modelling, reporting, and database expertise to optimize processes. 
Qualifications

Requirements  

  • Master's or bachelor's degree in economics, Business, Finance or related fields.
  • 2 - 5 years of experience in financial controlling or external auditing, ideally in a project-driven environment.  
  • Strong knowledge of financial processes, accounting, and controlling standards
  • Excellent analytical skills and attention to detail, with a passion for data accuracy
  • Effective communication and presentation skills, with the ability to engage at senior levels
  • Self-driven, curious and solution-oriented
  • Fluency in English (written and verbal).
  • Proficiency in SAP, Oracle, Power BI and advanced Excel/Microsoft tools
  • Experience in project business controlling is a plus
  • Strong organizational and time-management skills

  • FP&A Analyst

    2 days ago

    Pune, Maharashtra, India AkzoNobel Full time ₹ 8,00,000 - ₹ 20,00,000 per year

    About AkzoNobelSince 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We're active in more than 150 countries and use our expertise to sustain...

  • FP&A Analyst

    2 days ago

    Pune, Maharashtra, India AkzoNobel Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Date: Oct 15, 2025Location: Pune, INCompany: AkzoNobelAbout AkzoNobelSince 1792, we've been supplying the innovative paints and coatings that help to color people's lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We're active in...

  • Fp&A

    16 hours ago

    Pune, Maharashtra, India Stellaspire Full time ₹ 1,20,00,000 - ₹ 1,80,00,000 per year

    Role: Analyst - Financial Planning & Analysis (FP&A)Employment Type: Full-Time, PermanentEducation: CA, MBA/PGDM in FinanceBudget: Rs. 10,00,000 - Rs. 15,00,000Responsibilities:● Strong hands-on experience in annual financial planning, 5-year planning, budgeting,and forecasting P&L.● Monitor targets/budgets vs. actuals and suggest course corrections...

  • Sr, Financial Analyst

    17 hours ago

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

    SENIOR FINANCIAL ANALYSTWe are hiring a mid-level Senior FP&A Analyst with experience in Software revenue, billing, and commissions. This role requires strong analytical and Excel skills, comfort working with detailed operational data, and discipline in monthly close activities.This is an individual-contributor role, ideal for someone who has worked in FP&A...

  • Accounting & FP&A Analyst

    1 week ago

    Pune, Maharashtra, India Ruby Growth Advisory Full time ₹ 2,50,000 - ₹ 5,00,000 per year

    Position Overview:We are seeking a Junior Analyst to join our Accounting and FP&A team in Pune. The ideal candidate will have minimum 1-2 years of hands-on experience in day-to-day accounting, financial reporting support, and payroll or tax workings. This role requires attention to detail, adaptability, and a willingness to learn accounting processes across...

  • FP&A Analyst Commercial

    5 days ago

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

    Role & responsibilitiesGenerating insights and analyzing trendsAnalyzes current and past trends in key performance indicators; monitor performance indicators, highlighting trends and analyzing causes of unexpected varianceCalculates price, volume, mix impact per channel/segment/customer and highlights areas for margin improvementMonitors brand, product,...

  • Financial Data Analyst

    4 days 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,...

  • Head BU FP&A

    2 weeks ago

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

    Purpose/Key Objectives of the JobProvide consistent and insightful management information (both forward looking and retrospective) to BU Management Team on the integral P&L and Balance sheet of a BU (Commercial and ISC financials).Fulfil global requirements around management reporting, forecasting and budgeting. Drive continuous improvement.Deal with ad hoc...

  • Financial Analyst

    16 hours ago

    Pune, Maharashtra, India Modern i Infotech Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Techno-Functional Consultants & Senior Consultants (CAs Only)Are you aChartered Accountantwith a passion for bridgingFinance and Technology? Join a leadingGlobal Bankingteam (excluding HSBC) and be part of transformational finance initiatives across IndiaLocations: Mumbai, Bangalore, Hyderabad, Delhi, Pune, ChennaiEmployment Type: Fixed Term Contract (FTC...

  • Financial Analyst

    9 hours ago

    Pune, Maharashtra, India TalentOne HR Consulting LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Techno-Functional Consultants & Senior Consultants (CAs Only)Are you aChartered Accountantwith a passion for bridgingFinance and Technology? Join a leadingGlobal Bankingteam (excluding HSBC) and be part of transformational finance initiatives across IndiaLocations: Mumbai, Bangalore, Hyderabad, Delhi, Pune, ChennaiEmployment Type:Deloitte -Fixed Term...