We are looking for a highly analytical and detail-oriented FP&A professional to drive the organization’s financial planning, budgeting, forecasting, MIS reporting, and performance analysis functions.
The role requires someone who can build robust financial models, analyze business performance, prepare management reports, and provide actionable insights to leadership. The ideal candidate should be strong in numbers, reporting discipline, reconciliations, and business partnering, with the ability to support strategic and operational decision-making through accurate financial analysis.
- Lead the annual budgeting and quarterly forecasting process across departments
- Prepare and maintain detailed financial models to support business planning and decision-making
- Develop rolling forecasts and track financial performance against approved budgets
- Support leadership with long-term financial planning and scenario analysis
- Monitor and evaluate cost structures, profitability, and resource utilization
- Conduct detailed budget vs actual variance analysis across revenue, expenses, and operational metrics
- Identify key drivers impacting financial performance and provide actionable recommendations
- Analyze trends, risks, and opportunities impacting business performance
- Work closely with business teams to ensure alignment between financial plans and actual performance
- Track key business and financial KPIs to support management reviews
- Own and manage the organization’s monthly MIS reporting process
- Prepare weekly, monthly, and quarterly management reports with accurate and meaningful insights
- Build and maintain dashboards and reporting templates using Excel, Power BI, or Tableau
- Ensure timely circulation of reports to leadership and stakeholders
- Automate and streamline reporting processes to improve efficiency and accuracy
- Perform reconciliations between MIS, accounting records, and operational data sources
- Ensure data accuracy, consistency, and integrity across all financial reports
- Support monthly closing activities through validation and analysis of financial data
- Conduct ad-hoc financial analysis to support business and operational requirements
- Assist in identifying and resolving reporting discrepancies and control gaps
- Support leadership with financial inputs for proposals, presentations, and business cases
- Evaluate financial feasibility and ROI for new initiatives, programs, and business opportunities
- Provide commercial and analytical support to business, operations, and marketing teams
- Prepare executive-level presentations with concise financial storytelling and actionable insights
- Continuously improve FP&A processes, reporting frameworks, and data management practices
- Drive automation initiatives to reduce manual reporting and improve reporting turnaround time
- Recommend tools and best practices for enhanced analytics and performance visibility
- 5–10 years of experience in FP&A, business finance, MIS reporting, or financial analysis
- MBA (Finance) / CA / CFA preferred
- Strong expertise in:
- Financial Modelling
- Budgeting & Forecasting
- Variance Analysis
- MIS Reporting
- Reconciliations & Performance Tracking
- Advanced proficiency in Microsoft Excel (mandatory)
- Hands-on experience with Power BI / Tableau and reporting tools
- Strong understanding of:
- P&L analysis
- Financial statements
- Business performance metrics
- High attention to detail and strong analytical mindset
- Excellent communication, presentation, and stakeholder management skills
- Ability to work in fast-paced and cross-functional business environments
- Financial Modelling
- Budgeting & Forecasting
- Variance Analysis
- MIS Reporting
- Financial Planning
- Reconciliations
- Business Finance
- P&L Analysis
- Dashboarding & Reporting
- Advanced Excel
- Power BI / Tableau
- Data Analysis
- Financial Storytelling
- Business Performance Tracking
- Stakeholder Management
