Financial Planning And Analysis Analyst

XPO India Shared Services; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

XPO India Shared Services in Pune is seeking a skilled FP&A professional to support financial planning and analysis in a high-growth environment.

The role focuses on budgeting, forecasting, variance analysis, and management reporting, with opportunities to implement automated models and dashboards for improved efficiency.

Responsibilities

• Prepare recurring and ad hoc financial analyses, including variance analysis against Budget, Forecast, and Prior Year.
• Support the monthly forecasting process, annual budget, and long-range planning activities for assigned functional areas.
• Manage SG&A expense reporting and provide timely analysis of spending trends, risks, and opportunities.
• Prepare monthly management reporting packages, executive presentations, and financial summaries for leadership review.
• Partner with FP&A and business leaders to understand financial performance and communicate key drivers of results.
• Assist with monthly close activities, including accrual reviews, financial reconciliations, and reporting validation.
• Develop and maintain financial models, dashboards, and reporting tools to improve planning and reporting efficiency.
• Identify process improvement opportunities through automation and standardization of financial reporting and analysis.
• Support strategic initiatives and other ad hoc financial analyses as assigned.

Job description

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Prepare recurring and ad hoc financial analyses, including variance analysis against Budget, Forecast, and Prior Year.
• Support the monthly forecasting process, annual budget, and long-range planning activities for assigned functional areas.
• Manage SG&A expense reporting and provide timely analysis of spending trends, risks, and opportunities.
• Prepare monthly management reporting packages, executive presentations, and financial summaries for leadership review.
• Partner with FP&A and business leaders to understand financial performance and communicate key drivers of results.
• Assist with monthly close activities, including accrual reviews, financial reconciliations, and reporting validation.
• Develop and maintain financial models, dashboards, and reporting tools to improve planning and reporting efficiency.
• Identify process improvement opportunities through automation and standardization of financial reporting and analysis.
• Support strategic initiatives and other ad hoc financial analyses as assigned.