CareerPlan

Senior Analyst - Finance Business Partner

Pune, Maharashtra, IND, 411013Full-time2026-10-27 → 2026-11-11

Core

Support financial planning, reporting, project accounting, and portfolio analysis for an assigned Engineering group to improve forecast accuracy, cost visibility, and decision support.

Role type

Senior Finance Business Partner (Engineering)

Builds

Monthly forecasts, financial schedules, dashboards, and portfolio analysis for engineering investments.

Domain

Manufacturing / Engineering Finance

Deliverable

dashboards & analysis

Required skills

Financial modeling, budgeting and forecasting, project accounting, variance analysis, capital expenditure analysis, data visualization, business-case development

Preferred skills

MBA, automation of reporting

Technologies

Excel, finance systems

Responsibilities

Consolidate inputs and validate assumptions for strategic and profit plans; analyze variances to plan and prior forecast; perform labor-rate and utilization analysis; monitor project spend and capital expenditures; maintain KPI dashboards; prepare portfolio analysis for resource prioritization; translate project-accounting detail into business insights; partner with cross-functional teams to automate reporting.