FP&A Analyst III

HITACHI VANTARA INDIA PRIVATE LIMITED; Yelwadi; On-site; INR 900,000 - 1,500,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED in Pune, India, is seeking an FP&A Analyst III to join the Finance team. You will support planning, forecasting, and monthly reporting, and partner with business teams to deliver actionable insights for leadership reviews.

The role requires 3–5 years of FP&A experience, a Bachelor’s in Accounting/Finance, and strong English communication; CPA is preferred. This is a permanent, full-time position located on site at Baner Road, Baner.

Qualifications

• 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.

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

FP&A experience

Excel proficiency

Budgeting & forecasting

Variance analysis

Education

Bachelor's degree in Accounting/Finance

CPA preferred

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 forecastingFinancial modeling and advanced Excel skillsVariance analysis and management reportingStrong analytical and problem-solving abilitiesStakeholder management and business partnering

Job Type

Permanent

Time Type

Full time

Work Hours

42.5

Travel Required

LocationHY India Pune

Address

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

Post Code

411045

Field-Based

No

Relocation Assistance Available

No