Fp&A
16 hours ago
Employment Type: Full-Time, Permanent
Education: CA, MBA/PGDM in Finance
Budget: Rs. 10,00,000 - Rs. 15,00,000
Responsibilities:
● 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 (Variance
Analysis).
● Prepare various decks to be presented to top management, investors, and lenders.
● Conduct different financial analyses as required by management.
● Analyze the financial performance of competitors in the industry, understand
standard business practices, and benchmark company performance for process
improvement.
● Support in identifying cost-saving ideas, minimizing revenue leakages, and
controlling cost wastages.
● Knowledge of ECL workings as per applicable INDAS.
● Prepare/review data when requested by different lenders.
● Proven experience in FP&A with expertise in:
○ Business benchmarking
○ Financial benchmarking
○ Budgeting
○ Forecasting
○ Variance analysis
○ Trend analysis
○ Simulation
○ MIS
○ Other FP&A-related activities
-
FP&A Reporting
2 weeks ago
Pune, Maharashtra, India Zest Hr Services Full time ₹ 5,00,000 - ₹ 12,00,000 per yearCollaborate with internal teams to ensure data integrity and support decision-making processes.Provide insights and recommendations based on data analysis to support the M&A team.Min 4+ years of FP&A Reporting expExcellent Communication Skills
-
Head BU FP&A
2 weeks ago
Pune, Maharashtra, India AkzoNobel Full time ₹ 12,00,000 - ₹ 36,00,000 per yearPurpose/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...
-
FP&A Analyst
2 days ago
Pune, Maharashtra, India AkzoNobel Full time ₹ 6,00,000 - ₹ 12,00,000 per yearDate: 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 Analyst
2 days ago
Pune, Maharashtra, India AkzoNobel Full time ₹ 8,00,000 - ₹ 20,00,000 per yearAbout 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 and Reporting Pune 163675
5 days ago
Pune, Maharashtra, India ADP Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCandidate with 3-5 years of work experience in FP&A with strong analytical skills, decent communication skills, experienced in finance business partnering, managing adhoc analysis/requirements. Working knowledge of PowerBI, Alteryx, Hyperion HFM is preferred. Comfortable to work in UK shift and Pune location. ##LI-DNIQualificationsCandidate with 3-5 years of...
-
Accounting & FP&A Analyst
1 week ago
Pune, Maharashtra, India Ruby Growth Advisory Full time ₹ 2,50,000 - ₹ 5,00,000 per yearPosition 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...
-
Engineer AMPS
5 days ago
Pune, Maharashtra, India Rehlko Full time ₹ 5,00,000 - ₹ 12,00,000 per yearWhy Work at RehlkoWe have met today's energy needs while planning for tomorrow's for over 100 years. Beginning with the first modern generator, the Rehlko Automatic Power & Light, launched in 1920, Rehlko has been an innovative leader in energy resilience. Our product range includes engines, generators, power conversion, UPS systems, EV components and...
-
Engineer AMPS
5 days ago
Pune, Maharashtra, India Rehlko Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWhy Work at RehlkoWe have met today's energy needs while planning for tomorrow's for over 100 years. Beginning with the first modern generator, the Rehlko Automatic Power & Light, launched in 1920, Rehlko has been an innovative leader in energy resilience.Our product range includes engines, generators, power conversion, UPS systems, EV components and...
-
Manager - FP&A
12 hours ago
Pune, Maharashtra, India Fibe Full time ₹ 12,00,000 - ₹ 36,00,000 per yearPosition Overview - We are seeking a detail-oriented Financial Analyst to join our team who will be responsible for supporting the financial planning, budgeting, forecasting, and revenue assurance activities of the company. The role involves close coordination with operations, tech and accounting teams to ensure accuracy of financial data, system...
-
FP&A and Reporting Pune 163675
2 days ago
Pune, Maharashtra, India ADP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCandidate with 3-5 years of work experience in FP&A with strong analytical skills, decent communication skills, experienced in finance business partnering, managing adhoc analysis/requirements. Working knowledge of PowerBI, Alteryx, Hyperion HFM is preferred. Comfortable to work in UK shift and Pune location. ##LI-DNICandidate with 3-5 years of work...