Ingersoll Rand

FP&A Analyst

Ingersoll Rand

full-time

Posted on:

Location Type: Office

Location: Gurgaon • India

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About the role

  • Prepare and present monthly financial reports and dashboards for leadership, highlighting key performance indicators and trends.
  • Consolidation of weekly Pulse/monthly outlook
  • Simplify reporting and drive Data Analytics initiatives for CSS EMEIA
  • Develop model/tools for analyzing the margin across Regions.
  • Support in month end closing & SGA Analysis.
  • Support AOP/Quarterly Forecast
  • Improve data availability, accuracy, and visualization.
  • Ensure statutory and internal compliance as per corporate policies.
  • Ensure seamless coordination with our cross-functional team

Requirements

  • Should be qualified Graduate/MBA.
  • Overall 3-5 years’ working experience in any Manufacturing, Engineering, Pharma, Auto, Heavy Industry
  • 2 years’ Experience in FP&A reporting.
  • Strong proficiency in Excel, PowerPoint, and financial modeling.
  • Experience with SAP, HFM, Qlik, Power BI, or other BI/reporting tools.
  • Solid understanding of P&L, balance sheet, cash flow, and working capital metrics.
  • Understanding accounting standards, revenue accounting and budgeting.
Benefits
  • Stock options (Employee Ownership Program) that align your interests with the company's success.
  • Yearly performance-based bonus, rewarding your hard work and dedication.
  • Leave Encashments
  • Maternity/Paternity Leaves
  • Employee Health covered under Medical, Group Term Life & Accident Insurance
  • Employee Assistance Program
  • Employee development with LinkedIn Learning
  • Employee recognition via Awardco
  • Collaborative, multicultural work environment with a team of dedicated professionals, fostering innovation and teamwork.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingdata analyticsfinancial modelingP&L analysisbalance sheet analysiscash flow analysisworking capital metricsbudgetingstatutory complianceinternal compliance
Soft Skills
presentation skillsanalytical skillscoordinationcommunicationproblem-solving
Certifications
MBA