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Financial Planning Lead Analyst

Eaton Corporation · Pune

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Employer requisition: 73552

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Collected role description

<div><div style="padding: 10px 0px;border: 1px solid transparent;"><div style="font-size:16px;word-wrap: break-word;"><h2 style="font-size: 1em; margin: 0px">What you’ll do:</h2> </div><div><p><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;"><strong>Eaton’s Operation’s Finance Group is seeking a key member of Ops Finance team. The role will be key in driving the objective of the Ops Finance Function. Reporting to the Sr. Finance Manager, the Senior Analyst will be responsible for FP&amp;A activity, budgeting, forecasting, projected support, reporting, etc. </strong></span></p><p><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;"><strong>In this role you will:</strong></span></p><p><strong>Manufacturing Cost &amp; Performance Analysis</strong></p><ul type="disc"><li>Analyze manufacturing costs, productivity, inventory, margins, working capital, and operational KPIs.</li><li>Identify key variances, risks, and opportunities through plan, forecast, and actual performance reviews.</li><li>Assess financial impact of productivity, cost reduction, and operational improvement initiatives.</li><li>Develop financial models, dashboards, and reports to support decision-making.</li></ul><p><strong>Business Partnership &amp; Decision Support</strong></p><ul type="disc"><li>Support operations leaders through financial analysis, reporting, and business insights.</li><li>Maintain reporting processes, data integrity, and internal controls.</li><li>Prepare executive presentations and ad hoc analyses for business reviews and strategic initiatives.</li></ul><p><strong>FP&amp;A</strong></p><ul type="disc"><li>Lead month-end reporting, variance analysis, budgeting, forecasting, and expense management.</li><li>Track operating costs, headcount, productivity, and savings initiatives.</li><li>Support preparation of financial reviews, forecast updates, and leadership presentations.</li></ul><p><strong>Continuous Improvement &amp; Digital Finance</strong></p><ul type="disc"><li>Drive process improvements and reporting automation to enhance efficiency and decision-making.</li><li>Develop and maintain Power BI dashboards, financial models, and analytical tools.</li><li>Improve data quality, standardization, and reporting effectiveness.</li></ul></div></div><div style="padding: 10px 0px;border: 1px solid transparent;"><div style="font-size:16px;word-wrap: break-word;"><h2 style="font-size: 1em; margin: 0px">Qualifications:</h2> </div><div><p><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;">Requirement:</span></p><ul><li><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;">Bachelors degree from an accredited institution</span></li><li><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;">Minimum 9-12 years experience</span></li></ul></div></div><div style="padding: 10px 0px;border: 1px solid transparent;"><div style="font-size:16px;word-wrap: break-word;"><h2 style="font-size: 1em; margin: 0px">Skills:</h2> </div><div><ul><li><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;">FP&amp;A, Budgeting &amp; Forecasting</span></li><li><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;">Manufacturing Cost Analysis</span></li><li><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;">Financial Modeling &amp; Variance Analysis</span></li><li><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;">Power BI &amp; Advanced Excel</span></li><li><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;">Business Partnering &amp; Stakeholder Management</span></li><li><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;">Data Analytics &amp; Reporting</span></li><li><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;">Continuous Improvement</span></li><li><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;">Problem Solving &amp; Decision Support</span></li><li><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;">ERP Systems Knowledge</span></li><li><span style="font-family: arial, helvetica, sans-serif; font-size: 14pt;"><span>Strong Communication &amp; Presentation Skills </span> </span></li></ul></div></div></div>

Collected experience requirement

9-12 years