About the Role
We are seeking a detail-oriented FP&A; Analyst to support financial planning, budgeting, forecasting, MIS reporting, business analysis, and management decision-making. The role focuses on improving financial visibility and business performance through accurate analysis and reporting. This position does not involve software development or maintenance.

Key Responsibilities
Prepare monthly, quarterly, and annual MIS reports.
Develop budgets, forecasts, and financial models.
Analyze revenue, expenses, profitability, and cash flow.
Perform variance analysis and recommend improvements.
Prepare management reports and business performance dashboards.
Monitor KPIs and provide actionable insights.
Support strategic planning and decision-making.
Coordinate with internal departments for financial data.
Ensure accuracy and timeliness of financial reports.




Assist during audits and maintain financial documentation.

Required Skills
Advanced Microsoft Excel (Pivot Tables, Power Query, formulas).
Robust financial analysis and reporting skills.
Knowledge of budgeting and forecasting.
Experience with Power BI is preferred.
Understanding of accounting principles and financial statements.
Excellent analytical and communication skills.

Qualifications
Bachelor's degree in Finance, Commerce, Accounting,
2–5 years of experience in FP&A;, Financial Analysis, or MIS Reporting.
MBA (Finance), CA Inter, CMA, or CFA is an advantage.

Pay: ₹50,000.00 - ₹82,607.40 per month

Advantages:
Paid time off

Work Location: In person

📌 Financial Planning Advisor Ahmedabad
🏢 Phoenix Business Advisory
📍 Ahmedabad