Fpa Financial Analyst

Signify; Pune District; Hybrid; INR 1.800.000 - 3.000.000; Vollzeit

Zusammenfassung

Signify is hiring for an Analyst – FP&A in Pune. Hybrid work mode with CA qualification and 8-15 years of FP&A experience expected. The role focuses on budgeting, forecasting, variance analysis, and partnering with Sales, Marketing, and Business teams to drive profitability.

You will build financial models, develop insights, and deliver dashboards for senior leadership, enabling data-driven strategic decisions and process improvements across the organization.

Qualifikationen

• CA Qualified is mandatory.
• 8-15 years of FP&A, Commercial Finance, or Business Finance experience.
• Strong modelling, budgeting, forecasting and profitability analysis skills.
• Proficiency in Excel, Power BI, and SAP required.

Aufgaben

• Lead financial planning, budgeting, forecasting, and variance analysis for commercial functions.
• Analyze revenue, sales performance, pricing, margins, and profitability to drive growth.
• Develop financial models and provide actionable insights for strategic decisions.
• Partner with Sales, Marketing, and Business teams to evaluate performance and growth opportunities.
• Monitor KPIs, trends, and cost optimization initiatives.
• Prepare management reports, dashboards, and presentations for senior leadership.
• Drive reporting automation and process improvements using Advanced Excel, Power BI, and SAP.

Kenntnisse

Analytical thinking

Stakeholder management

Communication

Ausbildung

CA Qualified

Tools

Advanced Excel

Power BI

SAP

Jobbeschreibung

WERE HIRING | FP&A

Location: Pune

Role: Analyst – FP&A

Qualification: CA Qualified

Work Mode: Hybrid

Key Responsibilities

• Lead financial planning, budgeting, forecasting, and variance analysis for commercial business functions.


• Analyze revenue, sales performance, pricing, margins, and profitability to drive business growth.


• Develop financial models and provide actionable insights to support strategic business decisions.


• Partner with Sales, Marketing, and Business teams to evaluate business performance and identify growth opportunities.


• Monitor key financial KPIs, business trends, and cost optimization initiatives.


• Prepare management reports, dashboards, and presentations for senior leadership.


• Drive reporting automation and process improvements using Advanced Excel, Power BI, and SAP.

Key Requirements

• CA Qualified (mandatory).


• 8-15 years of relevant experience in FP&A, Commercial Finance, or Business Finance.


• Strong understanding of financial modelling, budgeting, forecasting, and profitability analysis.


• Proficiency in Advanced Excel, Power BI, and SAP.


• Excellent analytical, communication, and stakeholder management skills.


• Ability to translate financial data into meaningful business insights.