Team Member - FP&A - Planning, Budgeting and Business Performance Reporting

About the role

Lead monthly MIS, management reporting, and business performance reviews by ensuring timely and accurate consolidation, analysis, and presentation of financial and operational results. Drive annual budgeting, rolling forecasts, and long-range planning processes by coordinating with business stakeholders, challenging assumptions, and developing financial projections.

What you'll do

• Lead monthly MIS, management reporting, and business performance reviews by ensuring timely and accurate consolidation, analysis
• Drive annual budgeting, rolling forecasts, and long-range planning processes by coordinating with business stakeholders, challenging assumptions
• Perform detailed variance analysis of actuals versus budget, forecast, and prior periods to identify key business drivers, risks, opportunities, and corrective actions
• Partner with business leaders and cross-functional teams to provide financial insights, support decision-making, and improve overall business performance
• Develop and maintain financial models, dashboards, and analytical tools to support profitability analysis, cost management, and strategic initiatives

What you need

• 3–6 yrs of experience
• FP&A
• Budgeting
• Reporting
• Financial analysis
• Financial modelling
• Variance analysis
• Chartered Accountant or CMA or MBA or B.Com

Good to have

• SAP
• Power BI
• Accounting
• ERP
• Tableau
• MIS reporting