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 skilled 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
Robust 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 workplace 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