Team Member - FP&A Professional
Adani Transmission · Ahmedabad · onsite · Posted 34d ago
Undisclosed6–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Chartered Accountant (CA) / CMA / MBA (Finance) or equivalent professional qualification from a reputed institute
- 6-8 years of relevant experience in FP&A, financial planning, budgeting, forecasting, or business finance roles
- Strong exposure to MIS reporting, variance analysis, financial modelling, and performance analytics
- Hands-on experience with ERP systems (SAP/BPC) and advanced Excel; exposure to BI tools (Power BI/SAC) preferred
- Good understanding of accounting standards, corporate finance principles, and financial governance frameworks
- Proven ability to manage stakeholders, work with cross-functional teams, and deliver insights under tight timelines
- Prepare and manage annual budgets, rolling forecasts, and latest estimates (LE) in alignment with business plans
- Perform variance analysis (Budget vs Actuals, Forecast vs Actuals) and provide actionable insights on key deviations
- Develop and deliver monthly MIS, flash reports, and management decks to support performance monitoring
- Conduct financial analysis including revenue, cost, EBITDA, and cash flow performance tracking
- Support business decision-making through scenario analysis, financial modelling, and business case evaluations
- Partner with BU stakeholders to understand drivers, validate assumptions, and improve planning accuracy
- Identify and drive cost optimization and margin improvement initiatives across functions
- Ensure data accuracy, reporting standardization, and compliance with financial governance frameworks
- Support digital transformation initiatives including automation, dashboarding, and advanced analytics tools (e.g., SAC/Power BI)
- Contribute to performance reporting, board presentations, and strategic reviews for senior management
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.
Sourced from naukri
Skills
Corporate FinanceAutomationVariance AnalysisFinancial ModellingERPMIS Reportingfinancial analysisFinancial PlanningForecastingMIS
About Adani Transmission
Adani Transmission
Real Estate
501
employees
2013
13 years old
Ahmedabad
IN
₹9.9L PA avg
Avg at Adani Transmission
About
Adani Transmission is one of the largest power transmission company in India with 14000+ power transmission length and 23000+ transformation capacity.
Industries
Real Estate
Employee ratings
10 reviews
3.6/ 5
Culture
2.5
Career growth
2.5
Work-life
2.4
Employees rate it well for
Overall Company36Skill Development35
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