We are seeking a dynamic and analytical FP&A; skilled to support the CFO in driving financial planning, budgeting, forecasting, and strategic decision-making. The role will play a critical part in business performance monitoring, financial analysis, and delivering insights to senior leadership.
Key Responsibilities
Financial Planning & Budgeting
- Lead the Annual Operating Plan (AOP) and periodic forecasting processes
- Prepare long-term financial plans aligned with business strategy
- Coordinate with business heads for budget consolidation and review
Business Performance & MIS
- Prepare monthly MIS reports with variance analysis (Actual vs Budget vs Forecast)
- Develop dashboards and performance metrics for leadership review
- Identify key business drivers and highlight risks/opportunities
Financial Analysis & Decision Support
- Conduct profitability analysis (product / customer / business unit level)
- Support pricing decisions and cost optimization initiatives
- Evaluate business cases, capex proposals, and investment opportunities
Stakeholder Management
- Work closely with cross-functional teams (Sales, Operations, Procurement, etc.)
- Present financial insights and recommendations to the CFO and leadership team
Process Improvement & Controls
- Strengthen financial planning processes and reporting systems
- Drive automation and standardization in MIS and reporting
Requirements
Candidate Profile
- CA / MBA (Finance) preferred
- 6–12 years of experience in FP&A; / Business Finance
- Strong expertise in budgeting, forecasting, and financial modelling
- Advanced Excel skills; experience with ERP and BI tools preferred
- Strong analytical mindset with excellent communication skills
📌 Manager/Senior Manager (Chennai)
🏢 XpertReach
📍 Chennai
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