Financial Planning & Analysis

About the role

Perform monthly variance analysis (actuals vs. budget/forecast) with clear, structured explanations Prepare monthly MIS reports, dashboards, and KPIs for management review Analyze financial and operational data to identify trends, cost drivers, and performance gaps Provide ad-hoc financial analysis to support business and operational decisions

What you'll do

• Support the preparation and maintenance of budgets and forecasts
• Support finance transformation initiatives, process standardization, and continuous improvement
• Perform monthly variance analysis (actuals vs. budget/forecast) with clear, structured explanations
• Prepare monthly MIS reports, dashboards, and KPIs for management review
• Analyze financial and operational data to identify trends, cost drivers, and performance gaps

What you need

• FP&A
• Financial analysis
• Reporting
• Variance analysis
• MIS reporting
• Power BI
• Any graduate

Good to have

• Financial reporting
• Performance management
• LLMs
• SQL
• VBA
• Python