We are looking for an experienced FPA professional responsible for financial planning, budgeting, management PL, 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 PL, 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 PL 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 (FPA)
- Strong analytical and problem-solving skills with a good understanding of financial planning and reporting
- Hands-on expertise in MS Excel and PowerPoint
- Strong communication, interpersonal, and stakeholder management skills
- Ability to work effectively both independently and as part of a team
- Positive 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 FPA

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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