The purpose of hiring an FP&A team member is to strengthen the organization’s financial planning and analysis capability by enabling data-driven decision-making, enhancing budgeting and forecasting accuracy, and delivering timely, insightful financial reporting; the role will…
The employer hasn't shared the salary for this role.
What you'll do
- Prepare and manage annual budgets, rolling forecasts, and latest estimates (LE) in alignment with business plans
- Perform variance analysis (Budget vs Actuals, Forecast vs Actuals) and provide actionable insights on key deviations
- Develop and deliver monthly MIS, flash reports, and management decks to support performance monitoring
- Conduct financial analysis including revenue, cost, EBITDA, and cash flow performance tracking
- Support business decision-making through scenario analysis, financial modelling, and business case evaluations
- Partner with BU stakeholders to understand drivers, validate assumptions, and improve planning accuracy
- Identify and drive cost optimization and margin improvement initiatives across functions
- Ensure data accuracy, reporting standardization, and compliance with financial governance frameworks
What you bring
- Chartered Accountant (CA) / CMA / MBA (Finance) or equivalent professional qualification from a reputed institute
- 5–8 years of relevant experience in FP&A, financial planning, budgeting, forecasting, or business finance roles
- Strong exposure to MIS reporting, variance analysis, financial modelling, and performance analytics
- Hands-on experience with ERP systems (SAP/BPC) and advanced Excel; exposure to BI tools (Power BI/SAC) preferred
- Good understanding of accounting standards, corporate finance principles, and financial governance frameworks
- Proven ability to manage stakeholders, work with cross-functional teams, and deliver insights under tight timelines
Skills mentioned
Full job description
The purpose of hiring an FP&A team member is to strengthen the organization’s financial planning and analysis capability by enabling data-driven decision-making, enhancing budgeting and forecasting accuracy, and delivering timely, insightful financial reporting; the role will support effective business partnering with BU teams to improve performance visibility, drive cost optimization and operational efficiency, ensure adherence to financial governance and standardized processes, and contribute to digital and automation initiatives, thereby building a scalable, efficient, and insight-led finance function aligned with sustainable business growth objectives
Responsibilities
- Prepare and manage annual budgets, rolling forecasts, and latest estimates (LE) in alignment with business plans
- Perform variance analysis (Budget vs Actuals, Forecast vs Actuals) and provide actionable insights on key deviations
- Develop and deliver monthly MIS, flash reports, and management decks to support performance monitoring
- Conduct financial analysis including revenue, cost, EBITDA, and cash flow performance tracking
- Support business decision-making through scenario analysis, financial modelling, and business case evaluations
- Partner with BU stakeholders to understand drivers, validate assumptions, and improve planning accuracy
- Identify and drive cost optimization and margin improvement initiatives across functions
- Ensure data accuracy, reporting standardization, and compliance with financial governance frameworks
- Support digital transformation initiatives including automation, dashboarding, and advanced analytics tools (e.g., SAC/Power BI)
- Contribute to performance reporting, board presentations, and strategic reviews for senior management
Qualifications
- Chartered Accountant (CA) / CMA / MBA (Finance) or equivalent professional qualification from a reputed institute
- 5–8 years of relevant experience in FP&A, financial planning, budgeting, forecasting, or business finance roles
- Strong exposure to MIS reporting, variance analysis, financial modelling, and performance analytics
- Hands-on experience with ERP systems (SAP/BPC) and advanced Excel; exposure to BI tools (Power BI/SAC) preferred
- Good understanding of accounting standards, corporate finance principles, and financial governance frameworks
- Proven ability to manage stakeholders, work with cross-functional teams, and deliver insights under tight timelines
Source: original posting. FitRole summarises the employer's posting; the original is the final word on the role.