Financial Planning Lead Analyst
Eaton · Pune · onsite · Posted 34d ago
Not disclosed9–12 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
What You'll Do
Eaton's Operation's Finance Group is seeking a key member of Ops Finance team. The role will be key in driving the objective of the Ops Finance Function. Reporting to the Sr. Finance Manager, the Senior Analyst will be responsible for FP&A activity, budgeting, forecasting, projected support, reporting, etc.
In This Role You Will
Manufacturing Cost & Performance Analysis
Requirement:
Eaton's Operation's Finance Group is seeking a key member of Ops Finance team. The role will be key in driving the objective of the Ops Finance Function. Reporting to the Sr. Finance Manager, the Senior Analyst will be responsible for FP&A activity, budgeting, forecasting, projected support, reporting, etc.
In This Role You Will
Manufacturing Cost & Performance Analysis
- Analyze manufacturing costs, productivity, inventory, margins, working capital, and operational KPIs.
- Identify key variances, risks, and opportunities through plan, forecast, and actual performance reviews.
- Assess financial impact of productivity, cost reduction, and operational improvement initiatives.
- Develop financial models, dashboards, and reports to support decision-making.
- Support operations leaders through financial analysis, reporting, and business insights.
- Maintain reporting processes, data integrity, and internal controls.
- Prepare executive presentations and ad hoc analyses for business reviews and strategic initiatives.
- Lead month-end reporting, variance analysis, budgeting, forecasting, and expense management.
- Track operating costs, headcount, productivity, and savings initiatives.
- Support preparation of financial reviews, forecast updates, and leadership presentations.
- Drive process improvements and reporting automation to enhance efficiency and decision-making.
- Develop and maintain Power BI dashboards, financial models, and analytical tools.
- Improve data quality, standardization, and reporting effectiveness.
Requirement:
- Bachelors degree from an accredited institution
- Minimum 9-12 years experience
- FP&A, Budgeting & Forecasting
- Manufacturing Cost Analysis
- Financial Modeling & Variance Analysis
- Power BI & Advanced Excel
- Business Partnering & Stakeholder Management
- Data Analytics & Reporting
- Continuous Improvement
- Problem Solving & Decision Support
- ERP Systems Knowledge
- Strong Communication & Presentation Skills
Sourced from foundit
Skills
Problem SolvingAdvanced ExcelContinuous improvementVariance AnalysisBusiness PartneringFinancial ModelingFPAData AnalyticsDecision SupportPower BiStakeholder ManagementBudgetingreportingERP Systems KnowledgeForecastingManufacturing Cost Analysis
About Eaton
Eaton
Power
5.8k+
employees
1911
115 years old
Pune, Maharashtra
India
₹14.9L PA avg
Avg at Eaton
About
Eaton - We make what matters work. Developing more efficient, sustainable power management solutions that meet the ever-changing needs of our world.
Industries
Power
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