FP&A Jr Analyst

Hempel; Pune District; Presencial; INR 600.000 - 1.200.000; Jornada completa

Descripción de la vacante

Hempel in Pune is seeking a driven FPA Analyst to support financial planning, analysis, and reporting. You will analyze metrics, build models, and deliver insights that guide business decisions.

Responsibilities include budgeting, forecasting, monthly/quarterly/annual reporting, scenario modeling, and process improvements using Excel, ERP systems like SAP or D365, and Power BI. Strong English communication and presentation skills are essential.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 2–5 years of experience in accounting, controlling or related field.
• Strong Excel, financial modeling and forecasting skills.
• Familiarity with ERP systems (SAP, D365) and BI tools (Power BI).

Responsabilidades

• Quality management reporting, analyzing financial data, and providing insights that guide decision-making.
• Analyze key financial metrics to identify business performance trends; profitability, cost, and revenue analysis.
• Assist in budgeting and forecasting; monitor performance against budgets and forecasts; identify variances.
• Prepare detailed monthly, quarterly, and annual financial reports; develop MMR presentations; ad-hoc reporting as needed.
• Build financial models to evaluate different business scenarios and assess financial viability of projects.
• Identify opportunities to streamline financial processes and automate reporting tasks using ERP/BI tools.

Conocimientos

Analytical thinking

Problem solving

English communication

Presentation skills

Educación

Bachelor's degree in Finance

Herramientas

SAP

D365

Power BI

Descripción del empleo

Job Summary

Do you have the drive and ambition to help shape a brighter future

Responsibilities

• FPA Analyst is responsible for quality management reporting, analyzing financial data, and providing insights that guide decision-making.
• Financial Analysis: Analyze key financial metrics to identify business performance trends. Perform profitability, cost, and revenue analysis to support strategic decisions.
• Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts. Monitor financial performance against budgets and forecasts, identifying variances and trends
• Reporting: Prepare detailed monthly, quarterly, and annual financial reports. Develop MMR presentations to communicate findings clearly. Ad-hoc reporting - data gathering / extraction, manipulation and report production.
• Scenario Planning and Modeling: Build financial models to evaluate the impact of different business scenarios. Assist in assessing the financial viability of new projects or investments.
• Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy. Identify new reporting requirements and request improvements /changes and agree and coordinate changes to reports. Leverage tools and systems (e.g., ERP, BI tools) to automate routine tasks.

Education

• Bachelor s degree in Finance, Accounting, Economics, or a related field

Experience

• 2-5 years of experience in accounting, controlling or related field

Technical

• Strong proficiency in Excel, experience with financial modeling and forecasting tools, Familiarity with ERP systems (e.g., SAP, D365) and BI tools (e.g. Power BI).

Soft skills

• Analytical and and problem-solving abilities,
• Communicative English, good presentation skills.