Sr Financial Planner & Analyst

Job Title : Business Finance Manager
Location : Pune
Work Type : On-Site
Experience - 5-6 Years
Notice Period-60 days
About ARA's Client – Innovative Robotics Solutions Provider ARA's Client is a pioneering player in the robotics industry,
specializing in cutting-edge automation solutions. They have established a significant presence in India, operating for over a decade with multiple offices across Tier 1 and Tier 2 cities, including Pune and Bangalore. The organization is known for its commitment to innovation and quality, with a strong focus on delivering advanced robotic systems that enhance operational efficiency. With a diverse portfolio of products and services, ARA's Client is poised for rapid growth, supported by ongoing investments in research and development to stay ahead in the competitive landscape.
Role Summary
The ideal candidate will be responsible for financial planning, forecasting, and management reporting, driving actionable insights to support ARA's Client's growth objectives.
Key Responsibilities
Own the annual operating plan and rolling forecasts.
Prepare monthly management reporting packs covering financial performance.
Build and maintain dashboards for executives and stakeholders.
Manage cash position and working capital forecasts.
Conduct variance analysis and provide actionable insights.
Analyze profitability by product and segment.
Support financial sections of board packs and investor reports.
Drive working capital improvement initiatives.
Must-Have Qualifications
5 years in FP&A, business finance, or corporate finance.
Experience in building budgets from drivers.
Strong advanced Excel and financial modeling skills.
Ability to work directly from trial balances or ERP extracts.
Experience in preparing variance commentary for senior management.
Nice to Have
Experience with Power Query, Power BI, or SQL.
Background in treasury or investment reporting.
Multi-entity consolidation experience.
Experience in manufacturing or supply-chain industries.
Behavioral Competencies
Strong ownership mindset.
Excellent stakeholder communication.
Attention to detail.
-Analytical thinking.
Why Join Us
ARA's Client offers a dynamic work environment with a focus on innovation.
They are committed to employee development and growth.
The organization values collaboration and teamwork.
Join a company that is at the forefront of robotics technology.

Work arrangement
No