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Senior FP&A Analyst

Pune Pune Maharashtra, Maharashtra, India
Competitive Salary
Closing date
May 24, 2024

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Job Role
Financial Planning & Analysis
Contract Type
Full Time
Job Description

Job Description - Senior FP&A Analyst

Type of Work:
  • Analyzing current and past trends with key performance indicators including all areas of expenses.
    • Provides clear and accurate tracking of actuals Versus Plan/ Forecast / Prior Year
    • Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance.
    • Review and approve Purchase Orders
    • Post monthly Accruals when and where is needed
    • Post monthly Prepayments / amortization
    • Provides clear and accurate tracking of Actuals and support with CAEX forecast.
  • Productivity / OTI tracker maintenance
  • Supporting in the annual Budget / 3YP and Forecast process. Loading in the OP tool (SAC)
  • Monthly and Quarterly Financial reporting. Customized reports for functions showing Periodic, YTD results
  • Ad-Hoc Reporting and Analysis.
  • Supporting Senior Management Team and Departments heads with in-depth financial analysis required. Analyze and provide variance analysis and drivers
  • Supporting in the preparation of presentations to EIT Leadership team

Skill Set:
  • Bachelor's Degree in Accounting or Finance / qualified accountant; Deep knowledge of accounting (USGAAP, Accruals/matching concept, capitalization rules)
  • 6-10 years of exp preferred
  • Advanced analytical and Microsoft Excel and SAP skills.
  • Fluency in English, both verbal and written.
  • Highest standards of accuracy and precision.
  • Very organized and detail oriented with an ability to be flexible and independent
  • Good communication skills.
  • Ability to think creatively and be self-motivated.
  • Ability to work well under pressure and within tight deadlines

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