FP and A Analyst

Pune, Maharashtra, India • Posted June 10, 2026

Job Type: Full time

Location: Pune, Maharashtra

Posted: June 10, 2026

Category: Financial Specialists

Application Deadline: July 20, 2026

Role Description

In this Role, Your Responsibilities Will Be:
Financial Planning & Forecasting
Lead preparation of annual budgets, quarterly forecasts, and long-term financial models.
Collaborate with business units to understand assumptions and key drivers of financial performance.
Financial Analysis & Reporting
Conduct monthly variance analysis (Actual vs Budget/Forecast) and provide insights into key business drivers.
Deliver accurate and timely monthly/quarterly reporting packages to leadership.
Prepare management reports, dashboards, and presentations highlighting trends, risks, and opportunities.
Assist in profitability and margin analysis across products, business lines, and regions.
Monitoring machine hour rate, manpower hour rate, overhead rate and their utilization percentage.
Exceptional reporting and analysis for management decision making.
Business Partnering
            

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