Top Financial Analyst Jobs in Pune

Lead FP&A activities including budgeting, forecasting, long-range planning, performance reporting, variance analysis, financial modeling, and executive decision support. Partner with senior stakeholders to deliver actionable insights, build revenue and expense models, and support headcount planning. Improve finance processes through automation, analytics, AI adoption, and tools such as Snowflake, Alteryx, Power BI, Excel, and Adaptive Planning.

Supports corporate FP&A activities including global consolidation, board reporting, budgeting, forecasting, financial modeling, variance analysis, and performance reporting. The role reconciles financial data, investigates discrepancies, develops actionable insights, and communicates findings to senior stakeholders. It also focuses on improving FP&A processes through AI, automation, analytics, and financial systems.

Supports financial planning and reporting by collecting and organizing financial data, preparing basic reports, assisting with analysis and forecasting, updating financial models, preparing budget documentation, monitoring trends, conducting directed economic research, and providing administrative support. Performs routine assignments under guidance using established procedures and communicates straightforward information.

Owner of FP&A deliverables: build and run rolling forecasts and EBITDA bridges, produce business-line reporting and investor packages, maintain Pigment models and Power BI dashboards, manage month-end close checklist and accruals, and deliver precise, investor-grade outputs reviewed by CFO and PE sponsors.

Own budgeting, forecasting, financial modeling, management reporting, variance analysis, SaaS KPI analysis, and decision support for a growing SaaS business. Partner with finance and business stakeholders on profitability, pricing, ROI, and strategic initiatives. Support financial close, data integrity, controls, reporting automation, and audit requests while delivering actionable recommendations to leadership.

Support Corporate FP&A by building financial models, forecasting, variance and cost analysis (manufacturing), preparing reports and dashboards, advising leadership on financial performance, and leading ad-hoc and cross-functional financial analyses to inform strategic decisions.

Provides manufacturing finance reporting and analysis, including KPI reporting, operating expense forecasting, working capital analysis, capital expense oversight, product costing, inventory management, and accounting close support. Monitors variances and trends, prepares recurring management reports, and supports manufacturing strategy projects with actionable financial insights.

Prepare forecasts, analyze trends across manufacturing, sales, and finance; reconcile internal accounts; identify competitive trends; present findings to senior management; manage complex projects and financial analyses.

Supports clinical trial project teams with financial management, invoicing, revenue recognition, forecasting, variance analysis, project budgets, change orders, contract documentation, financial reporting, general ledger activities, and monthly and year-end close. The analyst also assists with internal controls, process improvements, ad hoc financial analyses, and collaboration across Finance and operational teams.

Supports clinical trial project teams with financial management, monthly invoicing, revenue recognition, forecast-to-actual variance analysis, project and change-order budget reviews, contract documentation, financial reporting, general ledger activities, and period-end close. The role also assists with project reviews, ad hoc analyses, process improvements, and internal controls while collaborating across Finance and operational teams.

Support Global Business Services by preparing financial reports, assisting in month-end close activities, and enhancing financial processes through collaboration and data analysis.

Perform financial analysis and modeling to optimize supply chain costs (transportation, warehousing, inventory, supplier pricing). Produce forecasts, variance analysis, budgeting, and reporting; identify cost-saving opportunities and recommend operational improvements to leadership.

The Analyst will handle back-office and middle-office processes in financial institutions, including KYC, data management, trade support, and report generation, primarily using MS Excel.

Serve as a strategic FP&A partner owning planning, forecasting, budgeting, and performance management. Build models, deliver executive dashboards, analyze margin and spend trends, support pricing/contract decisions, lead financial reviews, and drive cross-functional initiatives to optimize profitability and working capital.

Perform back- and middle-office financial market operations including KYC, reference data, trade support, reconciliations, settlements, corporate actions, and report preparation using Excel. Interact with agents/clients to resolve discrepancies and escalate risks.

The Senior Financial Analyst will support the FP&A team by conducting variance analysis, managing reports, budgeting, and driving automation while collaborating closely with finance partners.

The Senior Financial Analyst will support month-end closing, management reporting, variance analysis, budgeting, forecasting, and collaborate on financial insights for decision-making across multiple business units.

Partner with founders and cross-functional teams to analyze financial and operational data, build executive dashboards, create P&L and margin analyses, forecast and model unit economics, identify cost leaks, reconcile transactions, and present recommendations to improve profitability, cash flow, and business performance.