Sr. Analyst- Financial Planning & Analysis

What you’ll do:

- The role will function as an individual contributor and will be part of Electrical Sector America Region under Digital Finance CoE in Pune

- The analyst will work collaboratively with Finance, Accounting, Business Operations and Senior Management with sites, divisions and throughout the region/segment as required. The Analyst will oversee and execute processes necessary to plan, record, analyze and report on the financial conditions of the Division.

- This person will also be significantly involved in the development of senior management presentations including Finance, Operations, Marketing and others as necessary. The aim is to provide enhanced data-driven insights into finance function.

- Professional will also support plant & division in routine financial analysis & reporting as required. Assignments will include planned and ad-hoc projects.

Financial Analysis & Strategy:

- Management Reporting: Prepare and publish daily, weekly, monthly and quarterly financial reports including Sales, Margin ensuring accuracy, timeliness and stakeholder alignment.

- Performance Monitoring & Decision Support: Track key financial indicators trend, evaluate business drivers and recommend actions through narratives that support decision making

- Profit Planning & Forecasting: Assist for building and loading monthly forecasts and annual operating plans

- Operational Performance Analytics: Analyze key operational metrics, including CONC, Flex Productivity, Absorption and other performance indicators. Provide actionable business insights.

- Variance Analysis & Performance Management: Conduct detailed Actual vs. Forecast and Actual vs. Plan variance analysis to identify business risks, opportunities, and performance improvement areas accompanied with narratives

Finance & Data Analytics Transformation:

- Process Improvement & Automation: Drive reporting standardization, automation, and continuous improvement initiatives to enhance FP&A efficiency.

- Data Governance & Financial Integrity: Support data standardization, master data management, and reporting governance to ensure reliable financial insights.

- Business Intelligence Enablement: Empower finance and business teams with scalable self-service reporting solutions and analytical tools.

- Financial Data Application and Insights: Work with large datasets across multiple platforms to enable self-service analytics for business leaders.

- Business Partner: Partner with Operations, Commercial, Supply Chain, and Finance teams to translate data into actionable business recommendations.

- Collaboration within Digital Finance CoE: Work closely with other partners in Digital Finance CoE to apply structured financial datasets and analytical solutions to FP&A processes, ensuring business impact.

Why You Should Join Us:

- Innovation & Automation: Be part of a team that values advanced analytics, process automation, and bringing-in business efficiencies by empowering informed decision making.

- Tech-Driven Finance: Work with Power BI, cloud platforms, data modeling, and finance data solutions to drive business insights

- Global Exposure: Work across region, applying data-driven insights to real-world financial decisions.

- Leadership Development: Gain visibility to senior leaders and contribute to high-impact finance and transformation initiatives

- Strategic Impact: Turn data into actionable insights that influence growth, profitability, and decision-making

- Collaborative Culture: Learn from experienced professionals in a dynamic, growth-focused environment

Qualifications:

Requirement:

• Master in Business Administration- Finance, Accounting major (B.Com) & CA/ICWA/CFA
• 6-10 Years of total experience (5-8 years of relevant FP&A experience - manufacturing industry exposure preferred)

Skills:

• Proficiency with MS-Office tools
• Proficiency in Power BI dashboard Development
• Working Knowledge of Business Intelligence Tools -SAP, Oracle and Oracle Planning (ePBCS)
• Excellent Analytical skills to interpret Financial data
• Good organizational and time management skills, strong analytical skills and the inter-personal skills to interact with all levels of management.
• Working knowledge and implementation of Process Improvement tools and methodologies across businesses.
• Demonstrate the capability to build and maintain productive relationships at all level with key internal clients including business, operations and colleagues
• Highly motivated individual with excellent oral and written communication skills.