About the Opportunity
A dynamic advisory and solutions provider in the Finance & Strategy sector, we empower mid-to-large enterprises across India with data-driven financial planning, forecasting, and performance analytics. Our FP&A; team sits at the heart of strategic business decisions—translating complex financial data into actionable insights that drive growth, efficiency, and investor confidence.
Role & Responsibilities
- Build, maintain, and present monthly, quarterly, and annual financial forecasts and budgets across business units.
- Partner with cross-functional leaders to align financial plans with operational goals and strategic KPIs.
- Perform variance analysis to explain deviations between actuals and forecasts, recommending corrective actions.
- Develop and automate financial dashboards and reporting packages using Excel and BI tools.
- Support capital planning, headcount modeling,
and scenario planning for executive decision-making.
- Ensure financial data integrity while adhering to internal controls, compliance, and reporting standards.
Skills & Qualifications
- Must-Have
- Microsoft Excel (advanced formulas, pivot tables, macros)
- Power BI
- Financial Modeling
- Budgeting & Forecasting
- Variance Analysis
- ERP Systems (SAP / Oracle / NetSuite)
- IFRS / Ind AS
- Financial Reporting
- Preferred
- Tableau
- Workday Adaptive Planning
Perks & Culture Highlights
- On-site collaborative environment with high-impact exposure to business leadership.
- Opportunities to influence strategic decisions and own end-to-end financial planning cycles.
- Professional growth via mentorship, upskilling programs, and exposure to cross-functional projects.