Corporate Financial Planning & Analysis (FP&A)

About the role

We are looking for a detail-oriented and analytical finance professional to manage organisation-wide budgeting, expense monitoring, financial planning and management reporting. The incumbent will be responsible for preparing and consolidating budgets across departments and business verticals, monitoring financial performance against approved budgets, identifying cost optimisation opportunities and providing actionable financial insights to management.

What you'll do

• Process Improvement: Streamline budgeting, reporting and financial control processes

What you need

• 5–8 yrs of experience
• FP&A
• Financial modelling
• MIS reporting
• Budgeting
• Reporting
• Variance analysis
• Chartered Accountant or CMA or MBA or M.Com

Good to have

• Power BI
• ERP
• Accounting
• Capital markets
• Financial analysis
• Power Query

What you get

• ₹15 L–₹20 L a year