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
- Solid 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 environment 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