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FP and A Analyst

🏢
emerson
📍 Pune, India
📍
Location Pune
📅
Posted June 08, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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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 Partnering
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    📍 Location Details

    🌆
    City
    Pune
    🗺️
    Country
    India
    🚗
    Commute
    Local Area

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