Senior Analyst - FP&A
Eaton · Pune
What you’ll do:
- The Senior Analyst – FP&A will work collaboratively with Eaton Center Corporate team at Cleveland, Ohio.
- The Senior Analyst will be responsible for driving financial planning, analysis, and reporting activities and strategic decision-making.
- Additionally, this position contributes to financial governance, enhances reporting capabilities, and drives continuous improvement through data-driven analysis and process optimization.
- This position would be an Individual Contributor.
- Lead financial planning, forecasting, and month-end close activities for Corporate function, ensuring accuracy, completeness, and timeliness of financial results.
- Partner with Business leaders and finance stakeholders to provide actionable insights on cost drivers, variances, and financial performance.
- Develop and maintain standardized financial reports, dashboards, and analytics to support decision-making and improve visibility.
- Perform variance analysis (actuals vs. forecast/budget) and work on key risks, opportunities, and mitigation actions to leadership.
- Ensure alignment of financial data across systems by reconciling reporting tools with general ledger and forecasting platforms.
- Support and enhance financial models, planning tools, and reporting frameworks (e.g., EPBCS, Excel-based models).
- Drive continuous improvement initiatives to streamline processes, enhance data quality, and improve reporting efficiency.
- Collaborate with global Finance teams to ensure consistency, standardization, and adherence to financial governance and controls.
- Provide analytical support for strategic initiatives, including business cases, cost optimization, and investment evaluations.
- Act as a key point of contact for finance-related queries, ensuring timely resolution and high-quality stakeholder service.
- Promote a digital mindset by leveraging automation, data tools, and best practices to improve financial planning and reporting processes.
- Work in a global team environment directly supporting the NA Region and interacting with various stake holders.
- Quality culture – Accuracy, attention to detail, and achieving deadlines are critical for success
Qualifications:
Requirement:
- Accounting major (B.Com) & CA/ICWA/CFA/MBA (Finance), preferable.
- 6-7 years of FP&A and accounting experience.
Skills:
- Excellent Analytical skills to interpret financial data , Written and oral communication skills.
- Proficiency with MS-Office – particularly Excel, Power Point, Word and other reporting tools
- Working Knowledge of Business Intelligence Tools – ORACLE, SAP, EPBCS, etc..
- Experience with Oracle Financials and SAP preferred
- Adaptable to varying cultures.
- Strong analytical and financial modeling skills with the ability to summarize findings and present solutions.
- Good interpersonal skills – ability to work with all levels of the organization.
- Act as a business partner to Corporate function.
- Dealing with ambiguity about changes in regulations/external requirements
- Systematic process orientation, strong analytical and problem-solving skills
- Commitment to compliance
- Be a self-starter & be able to operate without close supervision
- Drive for result, enthusiasm, transparent, Customer focus
- Influencing skills with relationship building with the customers and stakeholders