Senior Financial Analyst
What you'll do:
- The role will function as an individual contributor and will be part of Financial Planning & Analysis Team in Pune.
- The financial 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:
- Deliver Data-Driven Insights: Prepare and present monthly financial results, forecasts, and strategic commentary using advanced analytics.
- Strategic Planning & Forecasting: Develop scenario-based financial models to support monthly forecasting and annual profit plan, and predictive analytics to improve decision-making.
- Operational Performance Analytics: Analyze key business metrics using statistical models, forecasting, and cloud-based dashboards.
Finance & Data Analytics Transformation:
- Leverage Cloud & BI Tools: Utilize Power BI, SQL, and cloud-based financial systems to create real-time financial dashboards and automate reporting.
- Financial Data Application and Insights: Work with large datasets across multiple platforms to enable self-service analytics for business leaders.
- Data Modelling & Visualization: Build predictive models and data visualization frameworks to support strategic finance initiatives.
- Collaboration with Digital Finance: Work closely with Digital Finance and Innovation team to apply structured financial datasets and analytical solutions to FP&A processes, ensuring business impact.
Why You Should Join Us:
- Tech-Driven Finance: Gain hands-on experience with cloud computing, Power BI, data modeling, and financial data-engineering solutions.
- Global Exposure: Work across diverse markets, applying data-driven insights to real-world financial decisions.
- Leadership Development: Fast-track your career with exposure to executive decision-making, strategic finance, and digital transformation projects.
- Innovation & Automation: Be part of a team that values advanced analytics, process automation, and bringing-in business efficiencies by empowering informed decision making.
Qualifications:
Requirement:
- Master in Business Administration- Finance,
- Mathematics, Statistics, Economics Graduate with core-finance experience
- Accounting major (B.Com) & CA/ICWA/CFA
- 3-5 years of experience - manufacturing industry exposure preferred
Skills:
- Experience of working on tools like OBIEE, SAP
- PowerBI Development & SQL
- Working Knowledge of Business Intelligence Tools -SAP, Oracle, ENCORE, RADAR, DFT
- 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.
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Perks and Benefits
Health and Wellness
- Health Insurance
- Health Reimbursement Account
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short-Term Disability
- Long-Term Disability
- FSA
- HSA With Employer Contribution
- Fitness Subsidies
- On-Site Gym
- Pet Insurance
- Mental Health Benefits
- Virtual Fitness Classes
Parental Benefits
- Birth Parent or Maternity Leave
- Adoption Assistance Program
Work Flexibility
- Flexible Work Hours
- Remote Work Opportunities
- Hybrid Work Opportunities
Office Life and Perks
- Casual Dress
- On-Site Cafeteria
Vacation and Time Off
- Paid Vacation
- Paid Holidays
- Personal/Sick Days
- Leave of Absence
- Summer Fridays
Financial and Retirement
- 401(K) With Company Matching
- Performance Bonus
- Relocation Assistance
- Financial Counseling
Professional Development
- Tuition Reimbursement
- Promote From Within
- Mentor Program
- Shadowing Opportunities
- Access to Online Courses
- Internship Program
- Work Visa Sponsorship
- Leadership Training Program
- Associate or Rotational Training Program
Diversity and Inclusion
- Diversity, Equity, and Inclusion Program
- Employee Resource Groups (ERG)