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FP&A Analyst III

hysteryale
Companyhysteryale
CategoryUncategorised
LocationHY India Pune
Remote
EmploymentNot stated
LevelMid
SalaryNot stated by the employer
Posted6 Aug 2026
Last verified12 Aug 2026
SourceEmployer ATS (workday)
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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