Job Title: Executive / Senior Executive FP&A;

Department: Finance & Corporate Strategy
Qualification: Chartered Accountant (CA Qualified)
Experience: 0 – 2 Years (Post-Qualification)
Location: Pune
Employment Type: Full-time

Position Overview
We are looking for a sharp, commercially-minded Chartered Accountant (0–2 years experience) to join our Corporate Financial Planning & Analysis (FP&A;) team. In this role, you will play a critical part in financial decision-making, performance tracking, annual budgeting, and long-term financial modeling.
This position offers strong exposure to senior leadership, strategic business partnering, and core financial strategy beyond traditional accounting.

Key Responsibilities1. Budgeting & Financial Forecasting

- Support the annual budgeting process, rolling forecasts, and quarterly business reviews across various business units.

- Build, maintain, and refine financial models (P&L;, Balance Sheet, Cash Flow) to evaluate strategic initiatives, business cases, and pricing structures.

2. Variance Analysis & Management Reporting

- Analyze monthly, quarterly, and annual financial performance against budgets, forecasts, and historical trends.





- Perform detailed Actual vs. Budget (Variance Analysis) and highlight key revenue, gross margin, and Opex drivers to business leaders.

- Prepare high-impact MIS dashboards, board slide decks, and executive summary reports for C-suite management.

3. Business Partnering & Commercial Support

- Partner with cross-functional teams (Sales, Marketing, Operations, Product) to track Key Performance Indicators (KPIs) and operational metrics.

- Conduct profitability analysis across business lines, customer segments, products, or geographical regions.

- Assist in cost-optimization projects, working capital management, and ROI evaluations for capital expenditures (CapEx).

Qualifications & Skills

- Education: Chartered Accountant (CA) qualification (Freshers with solid articleship experience or up to 2 years post-qualification FP&A;/Finance experience are encouraged to apply).

- Technical Skills:

- Advanced MS Excel skills (Financial modeling, complex formulas, macros/VBA is a plus).

- High proficiency in MS PowerPoint for executive presentations.

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