Financial Analyst
Medline · Pune
Job description
About the role
We are looking for a Financial Analyst to join our Finance Planning & Analysis (FP&A) team. Working under supervision, you will analyze internal financial statements, support business partners with decision‑making insights, and help drive improved business results.
Key responsibilities
- Analyze monthly financial results, trends, and key metrics.
- Communicate drivers of the profit and loss statement, including sales, adjustments, and customer factors.
- Partner with the onshore team to meet monthly, quarterly and annual reporting deadlines.
- Support new business initiatives, system integrations and major change‑management projects.
- Assist in preparing quarterly forecasts, the annual financial plan and long‑range plan.
- Document business drivers that affect actuals and forecasts.
- Lead quarterly/monthly financial business reviews with stakeholders and senior management.
- Provide expertise to FP&A projects aimed at process improvement and consistency.
- Respond to ad‑hoc queries from business partners promptly and accurately.
- Serve as backup for other FP&A team members.
Required profile
- 0‑2 years of experience in financial planning, management reporting or analysis, preferably in a manufacturing or product environment.
- Clear understanding of profit & loss statements.
- Experience working cross‑functionally in a global organization.
- Strong technical accounting knowledge and familiarity with accounting standards.
- Advanced proficiency in MS Office (Excel, Word, PowerPoint).
- Ability to communicate effectively and influence without authority.
- Analytical mindset with a focus on continuous improvement.
- Flexibility, teamwork and stakeholder‑management skills.
- Knowledge of SAP is a plus.
- Educational qualification: CA/CMA (0‑2 years) or MBA in Finance (2‑4 years).
Required skills
- Excel
- Word
- PowerPoint
- SAP
What we offer
- Work in a certified “Great Place to Work” environment.
- Opportunities to learn, contribute and grow within a global finance team.
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Published 3 weeks ago
Expires 1 month from now
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Medline
Pune