FP&A Analyst III
Job Summary
Job Title
FP&A Analyst IIIJob Category
FinanceJob Description
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
- Bachelors 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
Job Type
PermanentTime Type
Full timeWork Hours
42.5Travel Required
Location
HY India PuneAddress
2nd Floor 45 Icon Building A Baner Road BanerPost Code
411045Field-Based
NoRelocation Assistance Available
NoRequired Experience:
IC
About Company
Hyster-Yale Group is the operating company of Hyster-Yale Materials Handling Inc. (NYSE:HY) and is one of the world’s largest manufacturers of materials handling equipment. We provide comprehensive materials handling solutions for nearly every indoor and outdoor application, includin ... View more