Financial Planning & Analyst - CA

Job Description:

We are seeking a highly skilled Financial Planning & Analysis (FP&A) professional with a CA qualification and at least 3 years of experience. The ideal candidate will play a key role in financial planning, budgeting, forecasting, and business analytics to drive data-driven decision-making.

Key Responsibilities:

- Financial Planning & Budgeting: Develop, track, and manage annual budgets, rolling forecasts, and financial models.

- Variance Analysis & Reporting: Conduct variance analysis (actual vs. budgeted), cost control, and revenue optimization.

- Business Performance Monitoring: Analyze P&L statements, cash flow, and balance sheets to assess financial health.

- MIS & Management Reporting: Prepare and present monthly/quarterly reports, dashboards, and KPIs for senior management.

- Strategic Decision Support: Provide insights for business planning, cost reduction, and investment opportunities.

- Financial Modeling & Scenario Analysis: Build complex financial models for business growth, M&A, and market trends.

- Automation & Process Improvement: Leverage Excel, Power BI, Tableau, and ERP tools (SAP, Oracle, Hyperion) for efficiency.

- Stakeholder Collaboration: Work closely with cross-functional teams like finance, strategy, operations, and sales.

Key Skills & Technologies:

- Qualified CA (Chartered Accountant) - Mandatory

- FP&A, Budgeting, Forecasting, Variance Analysis

- Financial Modeling, Data Analytics, KPI Tracking

- Advanced Excel, Power BI, Tableau, SAP, Oracle, Hyperion

- Corporate Finance, P&L Management, Cash Flow Analysis

- Strong Analytical, Communication & Presentation Skills