Job Description
An Financial Analyst (FP&A; department) drives company performance by developing financial forecasts, managing budgets, and creating, analyzing, and reporting on financial data to support strategic decision-making. Key duties include building financial models, conducting variance analysis, and partnering with department leaders to enhance profitability.
Financial Modeling: Maintain financial models to analyze business performance and forecasts.
Reporting & Variance Analysis: Prepare monthly/quarterly reports, comparing actual results against budgets to identify discrepancies and cost-saving opportunities.
Data Gathering: Collect, organize, and analyze data regarding market trends, competitors, and economic conditions.
Assist in the annual budgeting process and strategic planning initiatives.
Enhance reporting tools, automate workflows, and improve financial systems for better efficiency.
Bachelor’s degree in Finance, Accounting, Economics, Data Science or a related field.
Advanced Excel/Power Point skills are essential. Experience in PBI is a plus.
Analytical Skills: Solid ability to interpret data, identify trends, and provide insights.
Ability to present financial data clearly to non-financial stakeholders and senior leadership.
Typical Experience Level
Experience in Finance or accounting, or FP&A.;
Candidates with experience in multi-site projects , field services , recurring revenue and inventory management are ideal.
Similar industries are focused on Managed Services, Banking and Retail Support, FinTech Hardware, Facility Transformation, Physical Security.
Financial Modeling: Maintain financial models to analyze business performance and forecasts.
Reporting & Variance Analysis: Prepare monthly/quarterly reports, comparing actual results against budgets to identify discrepancies and cost-saving opportunities.
Data Gathering: Collect, organize, and analyze data regarding market trends, competitors, and economic conditions.
Assist in the annual budgeting process and strategic planning initiatives.
Enhance reporting tools, automate workflows, and improve financial systems for better efficiency.
Bachelor’s degree in Finance, Accounting, Economics, Data Science or a related field.
Advanced Excel/Power Point skills are essential. Experience in PBI is a plus.
Analytical Skills: Solid ability to interpret data, identify trends, and provide insights.
Ability to present financial data clearly to non-financial stakeholders and senior leadership.
Typical Experience Level
Experience in Finance or accounting, or FP&A.;
Candidates with experience in multi-site projects , field services , recurring revenue and inventory management are ideal.
Similar industries are focused on Managed Services, Banking and Retail Support, FinTech Hardware, Facility Transformation, Physical Security.
💡 Quick Summary
Seeking a career-building opportunity? The Junior Finance Analyst (Pune) position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.