FP&A Analyst III

Job TitleFP&A Analyst III Job CategoryFinance Job Description Key ResponsibilitiesSupport LRFF, AOP, and STF planning and forecasting processes. Prepare and consolidate P&L, Balance Sheet, and Cash Flow forecasts. Perform variance analysis and review departmental budgets. Ensure timely and accurate monthly financial reporting and balance sheet reconciliations. Track actual performance against forecasts and support management reporting. Prepare presentations and financial analysis for leadership reviews. Partner with business teams to provide insights and support decision-making. Assist with ad hoc FP&A projects and corporate reporting requirements. Qualifications & ExperienceBachelor’s Degree in Accounting, Finance, or related field.CPA qualification preferred.3-5 years of FP&A experience in a multinational environment. Strong English communication skills. Key SkillsFinancial planning, budgeting, and forecastingFinancial modeling and advanced Excel skillsVariance analysis and management reportingStrong analytical and problem-solving abilitiesStakeholder management and business partneringJob TypePermanent Time TypeFull time Work Hours42.5 Travel Required LocationHY India Pune Address2nd Floor, 45 Icon, Building A, Baner Road, Baner Post Code411045 Field-BasedNo Re location Assistance AvailableNo