Job Description

Job Title

CA - Fresher

Date of drive – 23rd of Jan 2026

Timing - 1PM-4PM


ADP Private Limited

The Square, Survey No: 35,Hissa, No.9+10+11+12, Nagar Road, Wadgoansheri

Pune, Maharashtra - 411 014


Summary

Job Title

Financial Analyst – (CA)

The position is a critical role in the Finance Center of Excellence - responsibilities encompass reporting, ongoing decision support and analytics and activities associated with the Strategic / Operational Plan, Budgeting, Forecasting & Month-End Close activities.

Designation

Financial Analyst (CA)


Role Description

Role Requirement

  • Partners with the various FP&A teams and mid-management by working collaboratively to achieve a common goal
  • Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc. Understands & interprets the numbers and proactively thinks about the analysis that will help the business units
  • Understands and interprets variance analysis results to help business units take proactive action
  • Continuously improves accuracy by identifying errors as well as aligning to key drivers and identifying variance root causes
  • Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and historical trends
  • Monitors accuracy and predictive validity of existing models (e.g. relevance of metrics or business drivers included in forecast)
  • Runs operating plan models and incorporates guidance received on validated assumptions; assists in the preparation of the results, forecasts, and operating plan presentation / deliverables
  • Provides analytical support; conducts research as required. Produces and distributes ad hoc reports/mines and assimilates related data as directed for use in planning and forecasting activities
  • Drives ad-hoc analysis projects to help the business units
  • Creates analytical tools and models for driving process efficiencies
  • Drives the compliance/data governance process surrounding the data to ensure accuracy at the source system
  • Complies with all departmental/ financial operations policies and practices

Technical Skills

  • Intermediate to Advanced expertise with Microsoft Excel® (both in terms of formulas & functions; knowledge of VBA would be a plus)
  • Generates reports with customized data parameters to aid decision making
  • Intermediate experience with Microsoft Powerpoint®, Microsoft Access®

General Skills

  • Good written and verbal communication skills
  • Positive Attitude
  • Excellent Problem Solving and Analytical Skills
  • Focus on Innovation and Creativity
  • Takes initiative on personal development
  • Flexible and adaptable to Business needs and contingencies
  • Good Team Player
  • Experience in an operational/analytical role mandatory


Preferred candidate profile

Prior Experience

  • Fresher

Education / Qualification

  • CA

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