Financial Planning & Analysis Representa

Financial Planning & Analysis Representa

Project Role : Financial Planning & Analysis Representa
Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization.
Must have skills : Financial Analysis
Good to have skills : NA
Minimum 3 year(s) of experience is required
Educational Qualification : 15 years full time education

Summary:
As a Project Control Services Practitioner, a typical day involves managing comprehensive project activities from initiation through completion within a globally distributed delivery framework. This role requires coordinating various aspects of project execution, ensuring alignment with program objectives, and maintaining seamless communication across diverse teams. The practitioner actively monitors project progress, addresses challenges proactively, and supports the overall delivery of contracted services, contributing to the successful realization of project goals in a dynamic and collaborative environment.

Roles & Responsibilities:
- Financial Planning, Budgeting & Forecasting
- Support financial planning, budgeting, and forecasting processes for projects and portfolios
- Develop and maintain CAPEX and OPEX budgets, ensuring alignment with business objectives
- Perform rolling forecasts and trend analysis to anticipate financial risks and opportunities
CAPEX & OPEX Reporting and Variance Analysis
- Prepare and analyze CAPEX and OPEX reports, including actuals vs budget/forecast variance analysis
- Identify, investigate, and explain variances, ensuring accurate financial interpretation
- Reconcile financial transactions across systems to ensure data integrity and compliance
Data Collection, Analysis & Systems Integration
- Collect and validate operational and financial data from SAP (front end and back end systems)
- Ensure completeness and accuracy of financial data across multiple systems
- Partner with cross functional teams to resolve data gaps, discrepancies, and reporting issues
Stakeholder Management & Decision Support
- Translate complex financial data into clear, actionable insights for the management team
- Prepare and present financial reports, dashboards, and management summaries
-Support leadership with data driven insights to enable business and investment decisions
Controls, Documentation & Process Excellence
- Document work in progress and completed activities in accordance with defined procedures and controls
- Ensure adherence to financial protocols, compliance requirements, and accepted accounting practices
- Continuously review outputs to ensure accuracy, completeness, and audit readiness
Operating in a Fast Paced Environment
- Successfully manage multiple priorities and deadlines in a fast paced, multi company environment
- Demonstrate strong ownership, attention to detail, and discipline in execution


- Professional & Technical Skills:
Finance & Analytical Skills
- Strong knowledge of Financial Planning, Budgeting, Forecasting, and Variance Analysis
- Hands on experience with CAPEX & OPEX reporting and analytics
- Strong understanding of end to end financial processes and project financials
Systems & Tools
- High proficiency in SAP (financial modules, reporting, data extraction)
- Advanced MS Excel skills (pivot tables, financial models, variance analysis)
- Experience with reporting and analytics tools is a plus
Communication & Stakeholder Management
- Strong ability to present financial data to senior management and interpret insights effectively
- Excellent stakeholder management and collaboration skills
-Ability to communicate clearly with finance and non finance audiences
- Ways of Working
- Strong attention to detail with a structured, process oriented mindset
- Ability to work with precision and follow defined requirements and procedures
- Self driven, disciplined, and accountable for outcomes

- Qualifications
- MBA (Finance) / CA / CMA / equivalent qualification
- 3 years of relevant experience in FP&A, Finance Operations, or Business Finance
-Prior experience in large enterprises or consulting environments preferred


Additional Information:
- The candidate should have minimum 3 years of experience in Financial Processes.
- This position is based at our Pune office.
- A 15 years full time education is required.
-Opportunity to work in a global Finance Operations setup
- Exposure to enterprise scale financial systems and complex business environments
- Ability to influence strategic decisions through high impact financial insights