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. - Data Governance & Financial Integrity: Support data standardization, master data management, and reporting governance to ensure reliable financial insights. - Business Intelligence Enablement: Empower finance and business teams with scalable self-service reporting solutions and analytical tools. - Financial Data Application and Insights: Work with large datasets across multiple platforms to enable self-service analytics for business leaders. - Business Partner: Partner with Operations, Commercial, Supply Chain, and Finance teams to translate data into actionable business recommendations. - Collaboration within Digital Finance CoE: Work closely with other partners in Digital Finance CoE to apply structured financial datasets and analytical solutions to FP&A processes, ensuring business impact. Why You Should Join Us: - Innovation & Automation: Be part of a team that values advanced analytics, process automation, and bringing-in business efficiencies by empowering informed decision making. - Tech-Driven Finance: Work with Power BI, cloud platforms, data modeling, and finance data solutions to drive business insights - Global Exposure: Work across region, applying data-driven insights to real-world financial decisions. - Leadership Development: Gain visibility to senior leaders and contribute to high-impact finance and transformation initiatives - Strategic Impact: Turn data into actionable insights that influence growth, profitability, and decision-making - Collaborative Culture: Learn from experienced professionals in a dynamic, growth-focused environment Qualifications: 
 Requirement: 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) Skills: 
 Proficiency with MS-Office tools Proficiency in Power BI dashboard Development Working Knowledge of Business Intelligence Tools –SAP, Oracle and Oracle Planning