Fpa Financial Analyst

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.