Role : Senior Executive FP&A; (Business Partnering, Budgeting & Forecasting)

- Industry: Information Technology / Software Quality Engineering Services
- Location: Navi Mumbai (Hybrid/On-site as per company policy)
- Experience: 03 Years of relevant experience in FP&A;, Business Finance, Commercial Finance, or Management Reporting
- Qualifications: MBA (Finance) / B.Com / M.Com / Equivalent Finance Qualification / CA Intern

Role Description & Strategic Objective This role forms a critical part of the FP&A; function and serves as a finance business partner supporting business units, delivery leaders, and sales stakeholders. The role will be responsible for assisting in budgeting, rolling forecasts, financial planning, management reporting, and business performance tracking. The objective is to provide timely financial insights, maintain forecast accuracy, and enable informed decision-making through structured analysis and stakeholder collaboration.

- Business Finance Support: Act as a finance point of contact for assigned business units, supporting leadership teams with timely financial analysis, reporting, and operational insights.
- Forecasting & Planning: Support monthly rolling forecasts, revenue projections, resource cost planning, and margin forecasting to ensure alignment with organizational targets.
- Budget Management: Assist in preparation, consolidation, tracking, and monitoring of annual operating plans and periodic budget revisions.
- Performance Tracking: Monitor key financial and operational metrics including revenue, utilization, margins, headcount, billing efficiency, and project profitability.
- Management Reporting: Prepare business performance dashboards, variance analysis, and management reports for FP&A; leadership, business heads, and senior management.
- Decision Support: Provide analytical support for business reviews, growth initiatives,



cost optimization opportunities, and ad-hoc management requests.
- Data Integrity & Governance: Ensure consistency, accuracy, and completeness of financial data across planning models, reports, and management presentations.

Operational & Core Behavioral Skills

- Analytical Mindset: Strong ability to interpret financial and operational data, identify trends, and highlight key business drivers.
- Adaptability & Agility: Comfortable operating in agile business environments with changing priorities and business requirements.
- Attention to Detail: High degree of accuracy in reporting, forecasting, budgeting, and data validation activities.
- Stakeholder Collaboration: Ability to work effectively with delivery teams, HR, sales, procurement, and corporate finance functions.
- Ownership & Accountability: Demonstrates proactive follow-up, timely delivery, and accountability for assigned planning and reporting activities.
- Problem Solving: Ability to identify financial issues, investigate root causes, and recommend practical solutions.
- Communication Skills: Capable of presenting financial findings in a concise and business-friendly manner to non-finance stakeholders.

Technical & Analytical Skill Set

- Financial Planning & Analysis: Prior experience of budgeting, forecasting, variance analysis, MIS is added advantage.
- Advanced Excel: Proficiency in advanced Excel functions including Pivot Tables, Power Query, dashboards, lookup functions, and financial modeling techniques.
- Financial Acumen: Understanding of P&L; structures, revenue recognition concepts, direct and indirect cost drivers, and margin analysis.
- Presentation Skills: Ability to prepare effective business review decks and management presentations.
- AI & Productivity Tools (Optional): Exposure to Microsoft Copilot, Power BI AI capabilities, or similar productivity and analytics tools will be an added advantage.

📌 FP&A - Senior Executive (Mumbai)
🏢 QualityKiosk Technologies
📍 Mumbai