As Discussed, PFB, For Role Of FP&A; Job Title: Senior Executive – FP&A; Location: Vadodara

Experience: 1–5 Years

Qualification Graduate in Commerce (B.Com),

Master’s in Finance / Commerce / MBA (Finance preferred)

Job Overview We are hiring a Da ta Analyst to support financial planning and analysis for our Staffing / Services business . This role will be responsible for revenue and cost analysis, P&L; preparation, budgeting, MIS reporting, and management financial reporting. The ideal candidate should have robust financial acumen, advanced Excel skills, and excellent communication abilities.

Key Responsibilities
Perform revenue analysis including Unbilled revenue, Billings, and Client profitability
Conduct detailed cost analysis (employee costs, overheads, project-wise margins)
Prepare and analyze monthly P&L; statements
Assist in budgeting, forecasting, and variance analysis
Prepare MIS reports and management dashboards




Support month-end closing and financial reporting activities
Work closely with business, sales, and operations teams to support decision-making

Skills & Requirements
Strong experience in FP&A;, MIS, and financial reporting
Advanced MS Excel skills, including:
VLOOKUP / HLOOKUP / XLOOKUP
IF conditions
Pivot Tables & Charts
Knowledge of Excel Macros and SQL is an added advantage
Excellent English communication skills (verbal & written)
Strong analytical, problem-solving, and stakeholder management skills

Industry Preference
Experience in Staffing, Recruitment, Consulting, IT Services, or Service-based organizations preferred

Why Join Us
Exposure to end-to-end FP&A; in a growing Services and AI-enabled environment
Prospect to work closely with senior management
Solid growth opportunities and learning opportunities

📌 Executive Fp&a Vadodara
🏢 Ascendion
📍 Vadodara