FP&A Analyst

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

Job summary

Signify is seeking a seasoned FP&A professional to analyze financial data and prepare reports and forecasts to guide business strategies. The role collaborates with cross-functional teams to optimize financial performance and supports the long-term strategic plan.

Key responsibilities include reviewing performance trends, conducting variance analysis, and driving planning processes. A Chartered Accountant or MSc in Finance is essential, with at least 6 years of relevant experience.

Qualifications

• Chartered Accountant or Master's degree in Finance, Accounting, Economics, or related field is essential.
• Minimum of 6 years experience in financial planning and analysis, management accounting, or related roles.

Responsibilities

• Review and interpret performance for trends and variations, delivering reporting and analysis for business performance.
• Analyse key drivers and reports of business performance, including monthly/ quarterly results and variance analysis.
• Drive planning processes for target setting, deployment and forecast; support long-term strategic plan.
• Provide input and guidance on business issues and strategic financial decisions affecting performance.
• Perform management accounting and support monthly/ quarterly close processes.
• Understand and manage regulatory risk impacts on the business and respond accordingly.
• Collaborate with IT to digitalize, automate processes, and improve self-service reporting in SAC.

Skills

Financial analysis

Forecasting

Management accounting

Variance analysis

Education

CA or MSc Finance/Economics

Tools

SAP Analytics Cloud

Job description

About Signify

Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond.

About Signify

Through bold discovery and cutting-edge innovation, we lead an industry that is vital for the future of our planet: lighting. Through our leadership in connected lighting and the Internet of Things, we're breaking new ground in data analytics, AI, and smart solutions for homes, offices, cities, and beyond.

At Signify, you can shape tomorrow by building on our incredible 125+ year legacy while working toward even bolder sustainability goals. Our culture of continuous learning, creativity, and commitment to diversity and inclusion empowers you to grow your skills and career.

Join us, and together, we’ll transform our industry, making a lasting difference for brighter lives and a better world.

Job Summary

More about the role

Analyzes financial data to support decision-making processes. Prepares reports and forecasts to guide business strategies. Collaborates with cross-functional teams to optimize financial performance.

Key Areas of Responsibility

• Review and interpret performance for trends and variations delivering meaningful, accurate and timely reporting & analysis to translate these into actionable responses on business performance.
• Analyse key drivers/ reports of business performance, including monthly and quarterly results and variance analysis, revise projections as appropriate, prepare forward looking insights and scenarios
• Drive the planning processes for Target setting, deployment and forecast and support the long-term strategic plan.
• Partners with business leaders to provide input and guidance on business issues and to provide strategic financial input and leadership on decision-making issues affecting business performance.
• Accurately & efficiently perform management accounting, support monthly/ quarterly close process.
• Understand and Manage aspects of risk management- regulatory impact etc. on the business and help ensure the business is best positioned to respond.
• Work with IT to digitalize, automate processes, self-service reporting and improvement & simplification in SAC.

Critical Experiences

• Chartered Accountant or Master's degree in Finance, Accounting, Economics, or a related field is essential to provide a strong foundation in financial principles and analytical skills.
• Minimum of 6 years experience in financial planning and analysis, management accounting, or related roles, demonstrating proficiency in performance analysis, forecasting, and financial reporting.

Everything we’ll do for you

You can grow a lasting career here. We’ll encourage you, support you, and challenge you. We’ll help you learn and progress in a way that’s right for you, with coaching and mentoring along the way. We’ll listen to you too, because we see and value every one of our 27,000+ people. We believe that a diverse and inclusive workplace fosters creativity, innovation, and a full spectrum of bright ideas. With a global workforce present in 70+ countries, we are dedicated to creating an inclusive environment where every voice is heard and valued, helping us all achieve more together.

Come join us, and together we can light up the future.