Job highlights

- 2-5 years experience in Finance/FP&A;/Project Finance with solid MS Excel and Budgeting, Forecasting & Variance Analysis skills
- Perform financial planning & analysis, budgeting, forecasting, variance analysis, management reporting, MIS preparation, and maintain project data in Clarity

Immediate joiners only Hiring: Associate / Senior Associate FP&A; / Project Office

Location: Thane

Work Mode: Hybrid

Shift: Rotational

:

We are looking for candidates with a strong Finance / FP&A; / Project Finance background to join the Project Office team.

Key Responsibilities:

- Financial Planning & Analysis
- Budgeting and Forecasting
- Variance Analysis Headcount & Costs
- Management Reporting using Excel & PowerPoint
- Prepare MIS and financial reports
- Validate and map effort data for client invoicing
- Maintain accurate project and resource data
- Support project resource creation, deletion and modification
- Monitor and ensure Timesheet compliance




- Update and maintain project data in Clarity
- Support project office activities and reporting

Required Skills:

- 2- 5 years of relevant experience in Finance / FP&A; / Project Finance / Management Reporting
- Strong proficiency in MS Excel
- Hands-on exposure to Budgeting, Forecasting & Variance Analysis
- Experience in MIS / Management Reporting
- Good knowledge of MS Office and PowerPoint
- Working knowledge of Clarity / Power BI will be an added advantage

Education: Any Graduate / MBA with relevant experience Interested candidates can share their updated resume to:

[email protected]

Please include the following details in your email:

Total Experience

Relevant Experience

Current CTC

Expected CTC

Notice Period

Current Location

📌 Financial Planning Analyst - Mumbai
🏢 Kiya.ai
📍 Mumbai