FP&A Analyst

Overview

FP&A Analyst focused on cross-functional financial analytics and reporting to improve financial performance. The role includes MIS reporting, automation and digitization initiatives, and ad-hoc finance analysis.

What you'll do

• Execute MIS reporting for Global operations including inventory, operational KPIs, AP reporting, and OCOGS walk.
• Track operational KPIs such as MOQ, lead time, and safety stock via MIS reports.
• Identify opportunities to automate and improve reporting capabilities.
• Drive projects to digitize analytics and deliver finance simplification initiatives.
• Deliver accurate, on-time financial reporting and collaborate with finance leaders on standard report catalogs.
• Support ad-hoc analysis requests from the Sr. Director Global Operations.

What you'll need

• Bachelor’s degree in commerce, Business Management or Economics.
• MBA in Finance (must).
• 1–3 years of experience in an FP&A role or finance/business/commercial operations experience.
• Proficiency in interpersonal communication skills.
• Advanced MS Office skills including Excel, Power BI, SAP, Business Objects, SQL and HFM.
• Strong analytical and problem-solving mindset with ability to deliver standardized, repeatable reports accurately and on time.

Details

• Location: Thane (In Office – Hybrid Policy).