FP&A Analyst III

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Hitachi Vantara India Private Limited invites a skilled FP&A Analyst III to join our finance team in India. You will contribute to planning, forecasting, and reporting processes, delivering insights to drive business performance.

The role concentrates on consolidating P&L, balance sheet, and cash flow forecasts, performing variance analyses, and preparing management presentations for leadership. A detail-oriented mindset and strong analytical skills are essential.

Responsibilities

• Support LRFF, AOP, and STF planning and forecasting processes.
• Prepare and consolidate P&L, Balance Sheet, and Cash Flow forecasts.
• Perform variance analysis and review departmental budgets.
• Ensure timely and accurate monthly financial reporting and balance sheet reconciliations.
• Track actual performance against forecasts and support management reporting.
• Prepare presentations and financial analysis for leaders.

Job description

Job Title: FP&A Analyst III

Job Category: Finance

Key Responsibilities

• Support LRFF, AOP, and STF planning and forecasting processes.
• Prepare and consolidate P&L, Balance Sheet, and Cash Flow forecasts.
• Perform variance analysis and review departmental budgets.
• Ensure timely and accurate monthly financial reporting and balance sheet reconciliations.
• Track actual performance against forecasts and support management reporting.
• Prepare presentations and financial analysis for leaders…