FP&A Analyst III

Hyster-Yale Materials Handling; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Hyster-Yale Materials Handling is seeking an FP&A Analyst III in Pune to support planning and forecasting, consolidate P&L and cash flow projections, and perform variance analysis. The role emphasizes collaboration with business units to provide insights for decision-making and leadership reviews.

The position requires a bachelor's degree in accounting or finance, 3–5 years of FP&A experience in a multinational environment, and strong English communication skills.

Qualifications

• Proficient in financial planning, budgeting and forecasting.
• Strong ability to build and analyze financial models.
• Experience with variance analysis and management reporting.
• Excellent analytical and problem-solving abilities.
• Ability to partner with business units and stakeholders.

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 leadership reviews.
• Partner with business teams to provide insights and support decision-making.
• Assist with ad hoc FP&A projects and corporate reporting requirements.

Skills

Financial planning

Budgeting

Forecasting

Financial modeling

Analytical thinking

Problem solving

Stakeholder management

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Job description

Job Title

FP&A Analyst III

Job Category

Finance

Job Description

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 leadership reviews.
• Partner with business teams to provide insights and support decision‑making.
• Assist with ad hoc FP&A projects and corporate reporting requirements.

Qualifications & Experience

• Bachelor's Degree in Accounting, Finance, or related field.
• CPA qualification preferred.
• 3-5 years of FP&A experience in a multinational environment.
• Strong English communication skills.

Key Skills

• Financial planning, budgeting, and forecasting
• Financial modeling and advanced Excel skills
• Variance analysis and management reporting
• Strong analytical and problem‑solving abilities
• Stakeholder management and business partnering

Job Type

Permanent

Time Type

Full time

Work Hours

42.5

Travel Required

Location

HY India Pune

Address

2nd Floor, 45 Icon, Building A, Baner Road, Baner

Post Code

411045

Field-Based

No

Relocation Assistance Available

No