Financial Planning Lead Analyst
Eaton · Pune
- Experience9–12 yrs
- SalaryNot disclosed
- Work modeonsite
- Levelexecutive
- Posted17 Sept 2026
About Eaton
Eaton is hiring in Pune in energy utilities. This role looks for around 9+ years of experience.
Skills
- FP&A
- Budgeting and Forecasting
- Manufacturing Cost Analysis
- Financial Modeling
- Variance Analysis
- Power BI
- Microsoft Excel
- Business Partnering
- Data Analytics
- Continuous Improvement
- ERP Systems
The role
An FP&A analyst at an energy and industrial manufacturing company leads manufacturing cost analysis and FP&A, builds Power BI dashboards, and applies financial modeling and variance analysis to operational decisions. Business partnering and ERP systems knowledge support budgeting, forecasting, reporting automation, and leadership insights.
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 institution
Minimum 9-12 years experience
Skills:
FP&A, Budgeting & Forecasting
Manufacturing Cost Analysis
Financial Modeling & Variance Analysis
Power BI & Advanced Excel
Business Partnering & Stakeholder Management
Data Analytics & Reporting
Continuous Improvement
Problem Solving & Decision Support
ERP Systems Knowledge
Strong Communication & Presentation Skills