Senior FP&A Analyst
Copeland (company site, opens in a new tab)PuneOn-siteDirect career pageEst. 12–20 LPA
Posted on 24 Sept
Reach people at Copeland
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Copeland you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Collect, validate, and consolidate budget and forecast data across departments.
- Perform variance analysis and prepare detailed financial schedules and documentation for monthly reporting.
- Support modeling of cost-saving initiatives and maintain accuracy of budget templates for SG&A and manufacturing costs.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD
- Experience with budget preparation, forecasting, and variance analysis for SG&A and manufacturing costs.
- Ability to prepare driver-based financial models and detailed financial reports.
- Not explicitly mentioned: educational qualifications, notice period, or mandatory certifications.
Ideal Candidate Profile
- Experience working in financial planning and analysis within manufacturing or industrial settings, particularly HVACR or related sectors.
- Detail-oriented with a focus on accurate financial data consolidation and variance analysis to support plant and corporate leadership decisions.
- Comfortable collaborating with cross-functional teams including plant controllers and department leaders to clarify financial assumptions and reporting requirements.