About the Role:-We are seeking a Management Accountant / FP&A; Analyst with 2-4 years experience to partner closely with the Finance Manager in delivering high-quality management reporting, budgeting, forecasting, and commercial insights across the business. This is a hands-on, analytically intensive role suited to a finance professional who is:

- exceptionally robust in Excel and financial modelling
- capable of designing and owning Power BI reporting solutions
- highly curious and proactive in leveraging AI and automation to improve insight, efficiency, and decision-making.

The role is an independent contributor position with significant scope to shape reporting, analytics, and modern finance capabilities. Key

Responsibilities

- Partner with the Finance Manager to prepare monthly management reports, variance analysis, and executive-level commentary

- Support annual budgeting, rolling forecasts, and long-range financial planning

- Design, build, and continuously enhance Power BI dashboards for financial and operational reporting, including:

- data models

- DAX measures
- user-focused visual design

- Develop advanced Excel-based financial models for business cases, scenario analysis, and strategic initiatives

- Identify and implement opportunities to automate reporting, streamline processes, and improve data quality

- Actively explore and apply AI tools (e.g. Copilot, forecasting techniques, data automation,



insight generation) to enhance finance outputs

- Ad-hoc analysis and support as required in a fast-paced, evolving business

Skills & Experience

- 2-4 years experience in FP&A;, management accounting, or commercial finance

- Degree in Accounting, Finance, or related discipline

- Advanced Excel capability, including:

- complex financial modelling

- Power Query
- automation and structured model design

- Strong Power BI experience, including:

- end-to-end dashboard development
- data modelling and DAX
- performance and usability optimisation

- Solid experience with budgeting, forecasting, and variance analysis

MustHave Capabilities

- Demonstrated use of AI, automation, or advanced analytics within a finance or data environment (e.g. AI-assisted analysis, forecasting, reporting automation, Copilot, Python/R integrations, or similar tools)

- Strong interest and capability in modern finance tooling and data-led decision-making

- Ability to think beyond traditional reporting and proactively improve how insights are generated and consumed

- Interest in scaling finance capabilities in a growing or multi-service business

Nice to Have

- Exposure to predictive analytics or scenario-based forecasting techniques

- Experience improving or redesigning management reporting for executive audiences

📌 Financial Planning & Analysis (FP&A) | International KPO | Gurgaon (Gurugram)
🏢 Sand Martin Consultants
📍 Gurugram