FULLTIME
FP&A Business Partner
Yamuna International
Not specified · onsite · Posted 12d ago
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Section · 01
About this role
- Lead the Annual Operating Plan (AOP) process for business verticals in collaboration with stakeholders
- Develop long-term Business plan and short-term financial plans for the organization and new business initiatives
- Continuously refresh forecasts and outlooks based on evolving business dynamics
- Publish month financial outlooks and KPIs for the financial leadership team
- Conduct monthly business reviews (MBRs) and organization-wide performance tracking
- Monitor and analyze Key Performance Indicators (KPIs) to assess financial health and growth
- Evaluate actual performance vs. business plans, identifying key variances and drivers, Analyze costs, and margins.
- Perform scenario planning and what-if analyses, especially for CapEx and strategic initiatives
- Provide data-driven insights to support leadership decision-making
- Develop executive-level dashboards and performance reports for CXOs and Board reviews
- Leverage tools like Excel and Power BI to build automated and scalable reporting solutions
- Chartered Accountant (CA) or MBA (Finance)
- 25+ years of relevant experience in FPA / Business Finance
- Proficiency in Excel (complex financial modeling)
- Experience with Power BI for dashboarding and analytics
- Working knowledge of ERP systems (SAP/Oracle preferred)
- Exposure to data automation, open-source tools, or AI-based solutions is an added advantage
- Strong analytical and problem-solving skills
- Excellent financial modeling and presentation skills
- Proactive, self-driven, and ability to take ownership
- Strong collaboration and team orientation
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
Section · Company
About Yamuna International
Yamuna International
Financial Services
₹8.3L PA avg
Avg at Yamuna International
About
Noida International Airport is the upcoming greenfield airport at Jewar, which will enhance connectivity to and from Delhi NCR, Noida and Western UP. NIA, a confluence of Swiss efficiency and Indian hospitality, is envisioned to become Indias leading airport in terms of customer-service, outstanding efficiency, digital services and commitment to the minimal environmental impact. NIA will provide a modern and seamless passenger experience as well as a broad range of commercial offerings for families with children, elderly travelers as well as the travelling business community.
The airport is being developed by Yamuna International Airport Private Limited (YIAPL), a 100% subsidiary of Zurich Airport International AG, in close partnership with Government of Uttar Pradesh and Government of India.
As a diversified business and a listed company, Flughafen Zrich AG operates Switzerland’s most important transport and meeting hub – Zurich Airport. Flughafen Zrich AG has around 1,700 employees across four business areas. The company focuses on its core activities: national and international airport operator, operation of the commercial centres in the landside and airside areas, as well as management and further development of real estate at the Zurich location. As its fourth strategic pillar, Flughafen Zurich AG, manages through its international subsidiary, Zurich Airport International AG (ZAIA) airport concessions in Latin America and Asia.
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