Financial Planning and Analysis (FP&A) Team Member

adani capital pvt ltd

Ahmedabad

Not disclosed

Work from Office

Full Time

Any experience

Job Details

Job Description

TEAM MEMBER

Responsibilities

  • Prepare monthly MIS, flash reports, and management decks within defined timelines.
  • Support annual budgeting, rolling forecasts, and latest estimates for assigned BUs.
  • Perform variance analysis (Actual vs Budget/LE) and highlight key drivers.
  • Track and analyze operational and financial KPIs for business performance.
  • Partner with business teams to identify risks and opportunities in plans.
  • Assist in long‑term planning (STRAP) and strategic financial modeling.
  • Develop scenario and sensitivity analysis for decision support.
  • Support preparation and evaluation of business cases and capex proposals.
  • Ensure data accuracy, consistency, and governance across reports and models.
  • Coordinate with cross‑functional stakeholders to gather inputs and assumptions.
  • Support automation, standardization, and process improvement initiatives.
  • Adhere to defined SLAs and support audit and review requirements.
  • Contribute to knowledge documentation, SOPs, and team capability building.

Qualifications

  • Qualified CA / CMA / MBA (Finance) with strong academic background.
  • 0–3 years of relevant experience in FP&A, business finance, or financial planning roles.
  • Hands‑on experience in budgeting, forecasting, MIS, variance analysis, and performance reporting.
  • Strong analytical skills with ability to interpret financial data and business drivers.
  • Proficiency in Excel; working knowledge of ERP systems (SAP preferred) and reporting tools.
  • Ability to work closely with cross‑functional teams and manage multiple deliverables under tight timelines.

Job role

Work location

Ahmedabad, Gujarat, India

Department

Finance & Accounting

Role / Category

Accounting & Taxation

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Any experience

About company

Name

adani capital pvt ltd

Job posted by adani capital pvt ltd

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