Responsibilities
Prepare monthly MIS, flash reports, and management decks within defined timelines.
Support annual budgeting, rolling forecasts, and latest estimates for assigned BUs.
Perform variance analysis (Actual vs Budget/LE) and highlight key drivers.
Track and analyze operational and financial KPIs for business performance.
Partner with business teams to identify risks and prospects in plans.
Assist in long‑term planning (STRAP) and strategic financial modeling.
Develop scenario and sensitivity analysis for decision support.
Support preparation and evaluation of business cases and capex proposals.
Ensure data accuracy, consistency, and governance across reports and models
Coordinate with cross‑functional stakeholders to gather inputs and assumptions.
Support automation, standardization, and process improvement initiatives.




Adhere to defined SLAs and support audit and review requirements.
Contribute to knowledge documentation, SOPs, and team capability building.

Qualifications
Qualified CA / CMA / MBA (Finance) with robust academic background.
2–5 years of relevant experience in FP&A;, business finance, or financial planning roles.
Hands‑on experience in budgeting, forecasting, MIS, variance analysis, and performance reporting.
Solid analytical skills with ability to interpret financial data and business drivers.
Proficiency in Excel; working knowledge of ERP systems (SAP preferred) and reporting tools.
Ability to work closely with cross‑functional teams and manage multiple deliverables under tight timelines.

📌 Team Member Fp&a Ahmedabad
🏢 Adani
📍 Ahmedabad