FP&A Analyst - Pune

Description

Key Responsibilities

• Support the preparation of budgets, forecasts, and long-range financial plans across multiple business units.
• Produce monthly management reports, including variance analysis versus budget and forecast.
• Deliver financial modelling and scenario analysis to support strategic initiatives and investment decisions.
• Partner with operational and commercial teams to provide business-facing financial insight.
• Track key financial and performance KPIs, identifying trends, risks, and opportunities.
• Support pricing, margin analysis, and cost control initiatives.
• Improve FP&A processes, controls, and reporting automation.
• Assist with board, leadership, and investor reporting where required.
• Ad hoc financial analysis and projects as the business continues to grow.
• Perform other duties as assigned.

Skills, Knowledge & Expertise

• Minimum 2-3 years’ experience in FP&A, Financial Analysis or Commercial Finance
• Previously worked in a shared services environment
• Bachelors degree in Commerce / Finance / Accounting / Economics or related
• Part-qualified or qualified accountant (ACA, ACCA, CIMA, ICWA) preferred but not essential.
• Advanced Microsoft Excel skills.
• Experience with Power BI, SQL, is an advantage
• Knowledge of financial accounting, process, and systems. Good working knowledge and experience of ERP’s
• Strong financial modelling, analytical and problem-solving skills.
• Analytical Thinking - acquiring a proper understanding of a problem or situation by breaking it down systematically into its component parts and identifying the relationships & linkages between processes.
• Ability to set clear priorities and objectives.

About Davies