Job Summary

We are looking for a highly motivated Finance professional to join our FP&A; and Business Finance team. The role will support financial planning, budgeting, forecasting, MIS reporting, and business performance analysis. This is an excellent opportunity to gain hands-on exposure to corporate finance and business partnering in a fast-growing BSE and NSE Listed organization.

Key Responsibilities

- Assist in preparation of monthly MIS, dashboards, and management reports
- Support budgeting, forecasting, and long-range planning processes
- Analyze actual vs budget/forecast variances and prepare explanations
- Support preparation of board decks, investor presentations, and management packs
- Assist in financial modeling, pricing for new business, business case analysis, and scenario planning
- Work with cross-functional teams (Sales, Operations, HR, IT) to collect and validate financial data
- Support automation and improvement of reporting processes using Excel, Power BI,



and financial systems
- Maintain data accuracy and ensure timely reporting to management
- Keep track of Key operational efficiency initiatives, Key client contracts obligations and timely renewals
- Assist Head of FP&A; for deliverables as assigned from time to time.

A CA / MBA finance with 2-4 years in FP&A; function, preferably in a multinational or Big 4 setting

14 to 18 LPA

Strong knowledge of FP&A; operations, ERP systems (SAP/Oracle), and financial reporting standards

- Strong knowledge of Accounting and Finance fundamentals
- Good working knowledge of MS Excel (Pivot tables, VLOOKUP/XLOOKUP, formulas)
- Basic understanding of P&L;, Balance Sheet, and Cash Flow
- Knowledge of budgeting, forecasting, and variance analysis is an advantage
- Exposure to ERP systems (SAP/Oracle) or Power BI is a plus

📌 Manager Fp&A (Chennai)
🏢 Alldigi Tech
📍 Chennai