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.

• 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)

• 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.