FP and A Analyst

emerson
Full-time pune, maharashtra Other-General
Posted:
June 16, 2026
Location:
pune, maharashtra, India

Job Description

In this Role, Your Responsibilities Will Be:

  • Financial Planning & Forecasting
  • Lead preparation of annual budgets, quarterly forecasts, and long-term financial models.
  • Collaborate with business units to understand assumptions and key drivers of financial performance.
  • Financial Analysis & Reporting
  • Conduct monthly variance analysis (Actual vs Budget/Forecast) and provide insights into key business drivers.
  • Deliver accurate and timely monthly/quarterly reporting packages to leadership.
  • Prepare management reports, dashboards, and presentations highlighting trends, risks, and opportunities.
  • Assist in profitability and margin analysis across products, business lines, and regions.
  • Monitoring machine hour rate, manpower hour rate, overhead rate and their utilization percentage.
  • Exceptional reporting and analysis for management decision making.
  • Business Part...
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    Job Overview

    Job Type: Full-time
    Location: pune, India
    Posted: June 16, 2026
    Deadline: July 26, 2026