Key Responsibilities

- Prepare and maintain annual budgets, quarterly/annual forecasts

- Analyze monthly financial performance, identify key variances and provide actionable recommendations

- Partner with cross functional teams, functional leaders to understand operational drivers and improve financial performance

- Create and automate management reports, dashboards, and KPI tracking

- Assist in scenario planning,sensitivity analysis, and forecasting under different business assumptions

- Support month-end and quarter-end financial review processes

- Collaborate with accounting team to ensure financial data accuracy and consistency

- Present financial insights and recommendations to senior leadership

- Support ad hoc financial analysis and special projects as required

Qualifications

- MBA in Finance or a professional qualification such as CA, CMA is preferred

- 2 years of experience in Financial Planning & Analysis (FP&A;), corporate finance,



or business finance with experience in business partnering with commercial, operations or product teams

- Strong understanding of financial statements, budgeting, forecasting, and variance analysis.

- Advanced proficiency in Microsoft Excel (Pivot Tables, Power Query, Power Pivot, advanced formulas).

- Familiarity with ERP systems such as SAP, Oracle etc.

- Strong analytical, problem-solving, and critical thinking skills

- Excellent written and verbal communication skills

- Ability to manage multiple priorities and work effectively in a fast-paced setting with cross functional teams

Key Performance Indicators (KPIs)

- Forecast accuracy

- Cost optimization opportunities identified

- Budget adherence

- Timeliness and accuracy of financial reporting

- Quality of business insights provided

- Stakeholder satisfaction

- Process improvement and automation initiatives

📌 Business Financial Planning (Chennai)
🏢 Airtel
📍 Chennai