FP&A Analyst III
hysteryale
| Company | hysteryale |
| Category | Uncategorised |
| Location | HY India Pune |
| Remote | — |
| Employment | Not stated |
| Level | Mid |
| Salary | Not stated by the employer |
| Posted | 6 Aug 2026 |
| Last verified | 12 Aug 2026 |
| Source | Employer ATS (workday) |
Description
Stellenbezeichnung
FP&A Analyst III
Stellenkategorie
Finance
Stellenbeschreibung
Key Responsibilities
• Support LRFF, AOP, and STF planning and forecasting processes.
• Prepare and consolidate P&L, Balance Sheet, and Cash Flow forecasts.
• Perform variance analysis and review departmental budgets.
• Ensure timely and accurate monthly financial reporting and balance sheet reconciliations.
• Track actual performance against forecasts and support management reporting.
• Prepare presentations and financial analysis for leadership reviews.
• Partner with business teams to provide insights and support decision-making.
• Assist with ad hoc FP&A projects and corporate reporting requirements.
Qualifications & Experience
• Bachelor's Degree in Accounting, Finance, or related field.
• CPA qualification preferred.
• 3-5 years of FP&A experience in a multinational environment.
• Strong English communication skills.
Key Skills
• Financial planning, budgeting, and forecasting
• Financial modeling and advanced Excel skills
• Variance analysis and management reporting
• Strong analytical and problem-solving abilities
• Stakeholder management and business partnering
Auftragstyp
Fest
Zeittyp
Vollzeit
Arbeitsstunden
42.5
Reisen erforderlich
Standort
HY India Pune
Adresse
2nd Floor, 45 Icon, Building A, Baner Road, Baner
Postleitzahl
411045
Feldbasiert
No
Unterstützung beim Umzug verfügbar
No