Financial Planning Analyst

Signify; Pune District; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

Signify is hiring an Analyst FP&A (Supply Chain) in Pune to lead financial planning, budgeting, forecasting, and variance analysis for the US Supply Chain, and to partner with US teams to deliver actionable insights. You will develop dashboards using Power BI, SAP (FICO/MM), IBP, and Advanced Excel; require 5–7 years in FP&A or related fields, and a finance degree (MBA/CA/CMA preferred).

Hybrid work: 3 days in office, 2 days from home.

Qualifications

• 5–7 years of experience in FP&A, Supply Chain Finance, or Operations Finance.
• Strong knowledge of supply chain processes, financial modelling, and data analytics.
• Proficiency in SAP (FICO/MM), IBP, Power BI, and Advanced Excel.

Responsibilities

• Lead financial planning, budgeting, forecasting, and variance analysis for US Supply Chain.
• Drive cost-to-serve, logistics, inventory, and working capital performance analysis.
• Partner with US Supply Chain and Operations teams to deliver actionable financial insights.
• Develop and automate dashboards and reporting using Power BI, SAP, IBP, and Advanced Excel.
• Track KPIs, productivity savings, and cost optimization initiatives.

Skills

FP&A

Supply Chain Finance

Operations Finance

Data Analytics

Financial Modelling

Power BI

SAP FICO/MM

IBP

Advanced Excel

Stakeholder Management

Communication

Education

Bachelor's degree in Finance

MBA/CA/CMA preferred

Tools

SAP (FICO/MM)

IBP

Power BI

Advanced Excel

Job description

We're Hiring | Analyst FP&A (Supply Chain)

Location: Pune

Shift: 3 PM 12 AM
Work Mode: Hybrid 3 days work from office + 2 days work from home

Key Responsibilities:

• Lead financial planning, budgeting, forecasting, and variance analysis for US Supply Chain.
• Drive cost-to-serve, logistics, inventory, and working capital performance analysis.
• Partner with US Supply Chain and Operations teams to deliver actionable financial insights.
• Develop and automate dashboards and reporting using Power BI, SAP, IBP, and Advanced Excel.
• Track key KPIs, productivity savings, and cost optimization initiatives.

Key Requirements:

• Bachelor's degree in Finance; MBA/CA/CMA preferred.
• 5–7 years of experience in FP&A, Supply Chain Finance, or Operations Finance.
• Strong knowledge of supply chain processes, financial modelling, and data analytics.
• Proficiency in SAP (FICO/MM), IBP, Power BI, and Advanced Excel.
• Strong stakeholder management and communication skills, with flexibility to collaborate across US time zones.