The company operates in the professional services industry, providing specialized solutions and advisory support to a diverse range of clients.
We are seeking a highly professional and analytical FP&A professional with strong experience in financial planning, budgeting, forecasting, and management reporting. The candidate will support leadership in financial decision-making through data-driven insights, variance analysis, and financial modelling.
· Lead annual budgeting, forecasting, and long-range financial planning processes.
· Perform monthly financial analysis, including variance analysis against budget and forecasts.
· Prepare management reports, dashboards, and financial insights for senior leadership.
· Build and maintain financial models to support strategic planning and decision-making.
· Monitor business performance metrics and KPIs, identifying trends and risks.
· Collaborate with cross-functional teams to understand cost drivers and revenue performance.
· Support financial planning, profitability analysis, and scenario modelling.
· Ensure accuracy and integrity of financial data used for reporting and analysis.
· Assist leadership with strategic initiatives, investment analysis, and business case preparation.
· Strong knowledge of financial planning, forecasting, and variance analysis.
· Advanced proficiency in Excel and financial modelling.
· Experience with ERP systems (SAP, Oracle, or similar) and reporting tools.
· Strong analytical, problem-solving, and communication skills.
· Ability to present financial insights clearly to senior stakeholders.
· High level of professionalism, ownership, and attention to detail.
Primary Job Profile : Financial Planning And Analysis (FP&A)
Technical Skills : Budgeting and Forecasting, Variance analysis
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No. Of Vacancy
1Offered Salary
Not DisclosedExperience
4 - 6Industry
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