Financial Planning And Analysis

We are looking for an experienced FP&A professional responsible for financial planning, budgeting, management P&L, profitability analysis, variance reporting, KPI dashboards, and scenario-based financial forecasting. The role will also drive financial reporting and process automation while partnering with various Finance functions to support business decision-making. 

Responsible for financial planning and analysis, including Annual Business Plan and monthly operating plan consolidation, management P&L, profitability analysis, variance reporting, KPI dashboards, and scenario-based financial forecasting. The role involves developing automated financial models and reports, driving process automation across Finance, and providing data-driven insights to support business decision-making.

• Prepare and consolidate the Annual Business Plan and Monthly Operating Plan for management review

• Finalize and analyze monthly management P&L at company, regional, and product levels

• Prepare profitability analysis, management reports, and presentations to support business decisions

• Develop and implement KPI dashboards covering budgetary control, competitor benchmarking, working capital, and other key business metrics

• Prepare variance analysis against Budget, Last Year, Last Month, and other relevant benchmarks

• Develop complex and automated financial models for scenario-based forecasting and business planning

• Identify opportunities to improve and automate financial processes, reports, and dashboards

• Collaborate with other Finance functions to support process automation and reporting efficiency

• Provide analytical insights and recommendations based on financial and business performance

• Mandatory experience in Financial Planning & Analysis (FP&A)

• Strong analytical and problem-solving skills with a good understanding of financial planning and reporting

• Hands-on expertise in MS Excel and PowerPoint

• Strong communication, interpersonal, and stakeholder management skills

• Ability to work effectively both independently and as part of a team

• Good project management, people management, and report-writing skills

• MS Excel, MS Word, and MS PowerPoint – Mandatory

• SAP experience – Mandatory

• Experience in MS Access and VB will be an added advantage

• Experience with BI tools such as Power BI, Tableau, or Qlik Sense will be preferred

• Exposure to Data Analytics tools/languages such as Python or R will be an added advantage

  Qualification

• MBA/CMA/CA

  Experience

• 10 - 15 years in FP&A