Financial Planning Lead Analyst

Eaton · Pune Division

  • Experience9–12 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Levelexecutive
  • Posted17 Sept 2026
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About Eaton

Eaton is hiring in Pune Division in energy utilities. This role looks for around 9+ years of experience.

Skills

  • FP&A
  • budgeting
  • forecasting
  • manufacturing cost analysis
  • financial modeling
  • variance analysis
  • Power BI
  • Microsoft Excel
  • data analytics
  • ERP systems

The role

An FP&A analyst at an energy equipment manufacturer develops manufacturing cost analysis and financial modeling for operational decisions, and builds Power BI dashboards and advanced Excel analyses.

Full job description

What You’ll Do

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&A activity, budgeting, forecasting, projected support, reporting, etc.

In This Role You Will

Manufacturing Cost & Performance Analysis

Analyze manufacturing costs, productivity, inventory, margins, working capital, and operational KPIs.Identify key variances, risks, and opportunities through plan, forecast, and actual performance reviews.Assess financial impact of productivity, cost reduction, and operational improvement initiatives.Develop financial models, dashboards, and reports to support decision-making.

Business Partnership & Decision Support

Support operations leaders through financial analysis, reporting, and business insights.Maintain reporting processes, data integrity, and internal controls.Prepare executive presentations and ad hoc analyses for business reviews and strategic initiatives.

FP&A

Lead month-end reporting, variance analysis, budgeting, forecasting, and expense management.Track operating costs, headcount, productivity, and savings initiatives.Support preparation of financial reviews, forecast updates, and leadership presentations.

Continuous Improvement & Digital Finance

Drive process improvements and reporting automation to enhance efficiency and decision-making.Develop and maintain Power BI dashboards, financial models, and analytical tools.Improve data quality, standardization, and reporting effectiveness.

Qualifications

Requirement:

Bachelors degree from an accredited institutionMinimum 9-12 years experience

Skills

FP&A, Budgeting & ForecastingManufacturing Cost AnalysisFinancial Modeling & Variance AnalysisPower BI & Advanced ExcelBusiness Partnering & Stakeholder ManagementData Analytics & ReportingContinuous ImprovementProblem Solving & Decision SupportERP Systems KnowledgeStrong Communication & Presentation Skills