FP&A Analyst III

Posted 2 Days Ago
Be an Early Applicant
Pune, Mahārāshtra, IND
In-Office
Mid level
Industrial • Manufacturing
The Role
Support planning and forecasting (LRFF, AOP, STF); prepare and consolidate P&L, balance sheet, and cash flow forecasts; perform variance analysis; produce monthly financial reporting and reconciliations; track performance vs. forecasts; prepare leadership presentations; partner with business teams and support ad hoc FP&A projects.
Summary Generated by Built In

Job Title

FP&A Analyst III

Job Category

Finance

Job Description

Key Responsibilities

  • Support LRFF, AOP, and STF planning and forecasting processes.
  • Prepare and consolidate P&L, Balance Sheet, and Cash Flow forecasts.
  • Perform variance analysis and review departmental budgets.
  • Ensure timely and accurate monthly financial reporting and balance sheet reconciliations.
  • Track actual performance against forecasts and support management reporting.
  • Prepare presentations and financial analysis for leadership reviews.
  • Partner with business teams to provide insights and support decision-making.
  • Assist with ad hoc FP&A projects and corporate reporting requirements.

Qualifications & Experience

  • Bachelor's Degree in Accounting, Finance, or related field.
  • CPA qualification preferred.
  • 3-5 years of FP&A experience in a multinational environment.
  • Strong English communication skills.

Key Skills

  • Financial planning, budgeting, and forecasting
  • Financial modeling and advanced Excel skills
  • Variance analysis and management reporting
  • Strong analytical and problem-solving abilities
  • Stakeholder management and business partnering

Job Type

Permanent

Time Type

Full time

Work Hours

42.5

Travel Required

Location

HY India Pune

Address

2nd Floor, 45 Icon, Building A, Baner Road, Baner

Post Code

411045

Field-Based

No

Relocation Assistance Available

No

Skills Required

  • Bachelor's Degree in Accounting, Finance, or related field
  • CPA qualification
  • 3-5 years of FP&A experience in a multinational environment
  • Strong English communication skills
  • Financial planning, budgeting, and forecasting
  • Financial modeling and advanced Excel skills
  • Variance analysis and management reporting
  • Strong analytical and problem-solving abilities
  • Stakeholder management and business partnering

Hyster Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Hyster and has not been reviewed or approved by Hyster.

  • Healthcare Strength Core medical, dental, and vision coverage, plus onsite clinics at some locations, indicate strong healthcare provision. Wellness, counseling, and total health programs are also emphasized.
  • Retirement Support A 401(k) plan with company contributions and profit sharing supports long‑term savings. Retirement elements are part of the standard U.S. package for corporate and plant roles.
  • Fair & Transparent Compensation Base pay is often competitive for local manufacturing roles, with overtime opportunities boosting total earnings in production. Company materials highlight equitable compensation principles and periodic program reviews.

Hyster Insights

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The Company
HQ: Mayfield, OH
229 Employees

What We Do

Hyster® is a leader in materials handling, providing versatile and dependable lift truck solutions for robotics, telematics, electrification, parts, fleet management and forklift operator training that are specific for your industrial application. We manufacture a full line of electric, diesel and LPG forklifts – from warehouse models to high capacity and heavy duty container handlers – that are engineered to move products efficiently and elevate the productivity of your operation

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