Financial Planning & Analysis/Revenue Accounting Analyst Talent Leads HR Solutions

The Corporate Institute; Pune District; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

The Corporate Institute is seeking a proactive FP&A and Revenue Accounting Analyst in Pune to support budgeting, forecasting, reporting, and revenue recognition. You will collaborate with finance, sales, operations and business stakeholders to drive financial performance and ensure IFRS compliance.

Key tasks include modeling, variance analysis, KPI tracking, and stakeholder communication to provide strategic insights and drive process improvements across the organization.

Qualifications

• Budgeting, forecasting, and variance analysis for decision support.
• Revenue recognition and IFRS compliance across reporting cycles.
• Stakeholder engagement and cross-functional collaboration for financial insight.

Responsibilities

• Prepare budgets, forecasts and financial models for planning.
• Analyze results, identify variances and provide actionable recommendations.
• Track KPIs and revenue trends to inform management decisions.
• Support monthly, quarterly and annual reporting and planning cycles.

Skills

Analytical skills

Problem solving

Business partnering

Communication skills

Independent worker

Education

Bachelor's degree in Finance/Accounting

CA/ICWA/CMA/MBA (Finance)

Tools

SAP

Excel

Financial modelling

Job description

Job Description:

Financial Planning & Analysis (FP&A) and Revenue Accounting Analyst

We are looking for a proactive and analytical finance professional to support both Financial Planning & Analysis (FP&A) and Revenue Accounting activities. The role will be responsible for budgeting, forecasting, financial reporting, revenue recognition, and providing business insights to support strategic decision-making. This position requires close collaboration with finance, sales, operations, and business stakeholders to drive financial performance and ensure compliance with accounting standards.

Key Responsibilities:

• Prepare budgets, forecasts, and financial models to support business planning and decision-making.
• Analyze financial results, identify key variances, and provide actionable recommendations.
• Track and monitor KPIs, business performance metrics, and revenue trends.
• Support monthly, quarterly, and annual financial reporting and planning processes.
• Oversee revenue recognition and revenue close activities in accordance with accounting standards and company policies.
• Review revenue reports, reconciliations, and financial statements to ensure accuracy and completeness.
• Partner with business, sales, finance, and operations teams to provide financial insights and support commercial decisions.
• Ensure compliance with IFRS requirements, internal controls, and corporate governance standards.
• Support internal and external audits by providing required documentation and analysis.
• Drive process improvements, automation initiatives, and reporting enhancements to improve efficiency and accuracy.

Skills & Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field; Qualified CA, ICWA, CMA, or MBA (Finance) preferred.
• 3 – 6 years of experience in FP&A, Revenue Accounting, Corporate Finance, or related finance functions.
• Strong understanding of budgeting, forecasting, financial analysis, and revenue recognition principles.
• Knowledge of IFRS and revenue accounting practices.
• Advanced proficiency in Excel and financial modelling.
• Hands-on experience with SAP (mandatory).
• Strong analytical, problem-solving, and business partnering skills.
• Excellent communication and stakeholder management capabilities.
• Ability to work independently in a fast-paced environment and manage multiple priorities.

Preferred Attributes:

• Experience in the IT services, consulting, or project-based business environment.
• Continuous improvement mindset with a focus on automation and process optimization.
• Ability to translate complex financial data into meaningful business insights for senior management.