Job Summary

We are looking for a highly motivated Finance professional to join our FP&A; and Business Finance team. The role will be responsible for supporting financial planning, budgeting, forecasting, MIS reporting, financial analysis, and business performance management.

This is an excellent opportunity for a CA / MBA Finance professional to gain hands-on exposure to Corporate Finance, FP&A;, Business Finance, Financial Planning & Analysis, and business partnering within a fast-growing BSE and NSE Listed organization.

The successful candidate will work closely with business and cross-functional teams to provide financial insights, improve reporting processes, support strategic decision-making, and ensure timely and accurate financial reporting to management.

Key Responsibilities

FP&A;, Budgeting & Forecasting

- Assist in the preparation of monthly MIS, dashboards, and management reports.
- Support annual budgeting, forecasting, and long-range planning processes.
- Analyze actual vs. budget / forecast variances and prepare detailed explanations and management commentary.
- Support financial planning and analysis activities to monitor business performance.
- Assist the Head of FP&A; with financial planning and other deliverables as assigned from time to time.

Financial Analysis & Business Finance

- Assist in financial modeling and business performance analysis.
- Support pricing for new business, including financial evaluation and analysis.
- Assist in preparing business cases and conducting financial feasibility analysis.
- Support scenario planning and sensitivity analysis for business decisions.
- Analyze financial and operational data to identify trends, risks, opportunities, and areas for improvement.
- Provide relevant financial insights to support management decision-making.

Management Reporting & Presentations

- Support preparation of Board Decks, Investor Presentations,



and Management Packs.
- Prepare clear and accurate financial reports, dashboards, and performance summaries for management.
- Ensure all management reports are accurate, complete, and delivered within defined timelines.
- Maintain data accuracy and integrity across financial reports and management information.

Cross-Functional Business Partnering

- Work closely with Sales, Operations, HR, IT, and other cross-functional teams to collect, validate, and analyze financial and operational data.
- Coordinate with stakeholders to ensure timely availability and accuracy of business information.
- Develop a strong understanding of operational and financial drivers impacting business performance.

Reporting Automation & Process Improvement

- Support automation and continuous improvement of financial reporting and MIS processes.
- Use MS Excel, Power BI, ERP systems, and financial systems to improve reporting efficiency and data analysis.
- Identify opportunities to streamline, automate, and enhance existing reporting processes.
- Support implementation of improved reporting formats, dashboards, and analytical tools.

Operational Efficiency & Contract Tracking

- Keep track of key operational efficiency initiatives and monitor their financial/business impact.
- Maintain visibility of key client contract obligations and ensure timely tracking of contractual requirements.
- Monitor contract renewal timelines and support timely renewals in coordination with relevant stakeholders.
- Highlight key risks, delays,



or exceptions to management as required.

Experience & Qualification

- Overall Experience: 2 to 4 years.
- Qualification: Chartered Accountant (CA) / MBA Finance.
- Relevant experience in an FP&A; / Financial Planning & Analysis / Business Finance function is preferred.
- Candidates with experience in a multinational company (MNC) or Big 4 environment will be preferred.
- Strong understanding of FP&A; operations, financial analysis, management reporting, and business finance.
- Working knowledge of ERP systems such as SAP / Oracle.
- Good understanding of financial reporting standards.

Ideal Candidate Profile The ideal candidate is a CA / MBA Finance professional with 24 years of relevant FP&A; or Business Finance experience, preferably gained in an MNC or Big 4 environment. The candidate should have strong analytical and financial skills, hands-on experience in MIS, budgeting, forecasting, variance analysis, financial modeling, management reporting, and business performance analysis, along with strong Excel and ERP knowledge.

The role requires someone who can work effectively with Sales, Operations, HR, IT, and senior management, manage multiple deliverables, maintain high data accuracy, and provide timely financial insights.

Why Join Us?

- Opportunity to work in FP&A; and Business Finance.
- Exposure to Corporate Finance and Business Partnering.
- Opportunity to work with a fast-growing BSE and NSE Listed organization.
- Hands-on exposure to financial planning, budgeting, forecasting, financial modeling, business cases, pricing, and management reporting.
- Prospect to work closely with senior management and cross-functional business teams.
- Exposure to Power BI, Excel, ERP systems, and reporting automation.
- Opportunity to contribute to strategic and operational efficiency initiatives.

📌 Assistant Manager/ Deputy Manager FP&A (Chennai)
🏢 Digitide Solutions
📍 Chennai