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Hiring for Financial Planner & Analyst Role

Hiring for Financial Planner & Analyst Role

ConfidentialPune, India
1 day ago
Job description

Job Title : FP&A – Budgeting & Strategic Finance

Qualification : Professional degree or CA / CA Inter

Experience : 5-6 years

Role Summary

We are seeking FP&A resource with strong expertise in budgeting, forecasting, and strategic financial planning. The role requires a deep understanding of cost control, pricing, labor efficiency, and reporting to support operational excellence and profitability.

Key Responsibilities

  • Lead budgeting and forecasting cycles; provide variance analysis.
  • Analyze COGS, improve margins, and optimize unit economics.
  • Develop pricing strategies aligned with market trends.
  • Monitor labor efficiency and department-level productivity.
  • Enforce process discipline (e.g., logs, NetSuite compliance).
  • Deliver weekly strategic reports highlighting risks and growth opportunities.

Requirements

  • Strong analytical and financial modeling skills.
  • Proficiency in Excel and ERP systems.
  • Good communication and cross-functional collaboration.
  • Experience in cost-driven or manufacturing industries is a plus.
  • Skills Required

    Pricing Strategies, Cost Control, Forecasting, Financial Modeling, Excel, Budgeting, strategic financial planning, Reporting

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