We are looking for an experienced FP&A; professional responsible for financial planning, budgeting, management P&L;, profitability analysis, variance reporting, KPI dashboards, and scenario-based financial forecasting. The role will also drive financial reporting and process automation while partnering with various Finance functions to support business decision-making.

Job Summary Responsible for financial planning and analysis, including Annual Business Plan and monthly operating plan consolidation, management P&L;, profitability analysis, variance reporting, KPI dashboards, and scenario-based financial forecasting. The role involves developing automated financial models and reports, driving process automation across Finance, and providing data-driven insights to support business decision-making.

Roles & Responsibilities

- Prepare and consolidate the Annual Business Plan and Monthly Operating Plan for management review

- Finalize and analyze monthly management P&L; at company, regional, and product levels

- Prepare profitability analysis, management reports, and presentations to support business decisions

- Develop and implement KPI dashboards covering budgetary control, competitor benchmarking, working capital, and other key business metrics

- Prepare variance analysis against Budget, Last Year, Last Month, and other relevant benchmarks





- Develop complex and automated financial models for scenario-based forecasting and business planning

- Identify opportunities to improve and automate financial processes, reports, and dashboards

- Collaborate with other Finance functions to support process automation and reporting efficiency

- Provide analytical insights and recommendations based on financial and business performance

Required Skillsets

- Mandatory experience in Financial Planning & Analysis (FP&A;)

- Strong analytical and problem-solving skills with a good understanding of financial planning and reporting

- Hands-on expertise in MS Excel and PowerPoint

- Robust communication, interpersonal, and stakeholder management skills

- Ability to work effectively both independently and as part of a team

- Good project management, people management, and report-writing skills

System Skills

- MS Excel, MS Word, and MS PowerPoint – Mandatory

- SAP experience – Mandatory

- Experience in MS Access and VB will be an added advantage

- Experience with BI tools such as Power BI, Tableau, or Qlik Sense will be preferred

- Exposure to Data Analytics tools/languages such as Python or R will be an added advantage

Qualification

- MBA/CMA/CA Experience

- 10 - 15 years in FP&A;

📌 Financial Planning And Analysis (Gurugram)
🏢 Kia India
📍 Gurugram