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

About the role

Support the preparation of monthly MIS, management reports, and performance dashboards by consolidating financial and operational data from various sources. Assist in annual budgeting, rolling forecasts, and long-range planning exercises by collecting inputs, validating data, and maintaining planning templates.

What you'll do

• Support the preparation of monthly MIS, management reports, and performance dashboards by consolidating financial and operational data from various sources
• Assist in annual budgeting, rolling forecasts, and long-range planning exercises by collecting inputs, validating data, and maintaining planning templates
• Perform variance analysis of actual performance against budget, forecast, and prior periods, highlighting key business drivers and trends
• Support the preparation of financial presentations, business review decks, and management reports for leadership discussions and decision-making
• Coordinate with business, finance, and cross-functional stakeholders to obtain timely information and ensure accuracy of reporting deliverables

What you need

• 1–3 yrs of experience
• FP&A
• Budgeting
• Reporting
• Financial modelling
• Financial analysis
• MIS reporting
• Chartered Accountant or CMA or MBA or B.Com

Good to have

• SAP
• Power BI
• Accounting
• ERP
• Data visualisation
• Tableau