Sr. Analyst- Financial Planning & Analysis

Job details

The role will function as an individual contributor and will be part of Electrical Sector America Region under Digital Finance CoE in Pune
The analyst will work collaboratively with Finance, Accounting, Business Operations and Senior Management with sites, divisions and throughout the region/segment as required. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the Division.
This person will also be significantly involved in the development of senior management presentations including Finance, Operations, Marketing and others as necessary. The aim is to provide enhanced data-driven insights into finance function.
Professional will also support plant & division in routine financial analysis & reporting as required. Assignments will include planned and ad-hoc projects.

Financial Analysis & Strategy:

Management Reporting: Prepare and publish daily, weekly, monthly and quarterly financial reports including Sales, Margin ensuring accuracy, timeliness and stakeholder alignment.
Performance Monitoring & Decision Support: Track key financial indicators trend, evaluate business drivers and recommend actions through narratives that support decision making
Profit Planning & Forecasting: Assist for building and loading monthly forecasts and annual operating plans
Operational Performance Analytics: Analyze key operational metrics, including CONC, Flex Productivity, Absorption and other performance indicators. Provide actionable business insights.
Variance Analysis & Performance Management: Conduct detailed Actual vs. Forecast and Actual vs. Plan variance analysis to identify business risks, opportunities, and performance improvement areas accompanied with narratives

Finance & Data Analytics Transformation:

Process Improvement & Automation: Drive reporting standardization, automation, and continuous improvement initiatives to enhance FP&A efficiency.
Data Governance & Financial Integrity: Support data standardization, master data management, and reporting governance to ensure reliable financial insights.
Business Intelligence Enablement: Empower finance and business teams with scalable self-service reporting solutions and analytical tools.
Financial Data Application and Insights: Work with large datasets across multiple platforms to enable self-service analytics for business leaders.
Business Partner: Partner with Operations, Commercial, Supply Chain, and Finance teams to translate data into actionable business recommendations.
Collaboration within Digital Finance CoE: Work closely with other partners in Digital Finance CoE to apply structured financial datasets and analytical solutions to FP&A processes, ensuring business impact.

Why You Should Join Us:

Innovation & Automation: Be part of a team that values advanced analytics, process automation, and bringing-in business efficiencies by empowering informed decision making.
Tech-Driven Finance: Work with Power BI, cloud platforms, data modeling, and finance data solutions to drive business insights
Global Exposure: Work across region, applying data-driven insights to real-world financial decisions.
Leadership Development: Gain visibility to senior leaders and contribute to high-impact finance and transformation initiatives
Strategic Impact: Turn data into actionable insights that influence growth, profitability, and decision-making
Collaborative Culture: Learn from experienced professionals in a dynamic, growth-focused environment

Requirement:

Master in Business Administration- Finance, Accounting major (B.Com) & CA/ICWA/CFA
6-10 Years of total experience (5-8 years of relevant FP&A experience – manufacturing industry exposure preferred)

Proficiency with MS-Office tools
Proficiency in Power BI dashboard Development
Working Knowledge of Business Intelligence Tools –SAP, Oracle and Oracle Planning (ePBCS)
Excellent Analytical skills to interpret Financial data
Good organizational and time management skills, strong analytical skills and the inter-personal skills to interact with all levels of management.
Working knowledge and implementation of Process Improvement tools and methodologies across businesses.
Demonstrate the capability to build and maintain productive relationships at all level with key internal clients including business, operations and colleagues
Highly motivated individual with excellent oral and written communication skills.