Financial Analyst

Designation: Financial Analyst

Location: Pune

Qualification: ACCA/bachelor’s degree in finance, Accounting, Inter /final CA/CMA

Contract: 6 to 9 Months

Years of experience: 6+ Years of experience in FP&A

General shift, 5 days working

Job overview:

We are seeking a detail-oriented FP&A professional for a period of 6 - 9 months on contract to work on Spin off (separation) project.

Candidate is expected to provide support during Project cost tracking, month close, forecasting, budgeting and Variance analysis.

Key Responsibilities:

Project support

• Create, track and maintain Asset lists under the purview of division to be transferred
• Help in creating the backup (PO, invoice) for Asset transfer
• Work with Logistics, Stores, and Engineering teams to get the asset invoice copies for SEZ compliance, and audit requirements
• Support tracks the Infra cost based on PR’s, POs raised for Project against the approved plan
• Support track and report monthly Cost of project activity center
• Support project resource cost tracking and reporting using existing project time tracking application
• Support related month-end activities during transition for the carved out division
• Support related variance analysis for costs, headcount, and engineering project expenses
• Prepare base files for forecast, Budget & upload
• Prepare basic financial reports and trackers for project reviews
• Provide administrative and analytical support towards project

Required Qualifications:

Experience: 3–7+ years in FP&A or corporate finance; prior experience in Separation/ Divestiture projects is a plus.

Technical Skills & Competencies:

• Basic understanding of accounting principles
• Advanced Excel proficiency (macros, complex formulas) ERP Oracle
• Attention to detail and ability to follow processes
• Good communication and coordination skills
• Ability to synthesize large datasets into clear, actionable insights