Financial Planning And Analysis Analyst( FP&A)

XPO India Shared Services; Pune District; Hybride; INR 900 000 - 1 200 000; Plein temps

Résumé du poste

XPO India Shared Services is seeking a finance professional to support FP&A activities, including variance analysis, budgeting, forecasting, and management reporting. You will partner with functional leaders to understand drivers and deliver timely insights.

The role entails maintaining models and dashboards, supporting monthly close, and seeking opportunities to automate reporting for greater efficiency. Based in Pune, India, this role offers exposure to global finance processes.

Responsabilités

• 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.

Description du poste

ESSENTIAL DUTIES AND RESPONSIBILITIES T

• 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.