Financial Planning and Analysis Team Member
adani capital pvt ltd
Work from Office
Full Time
Min. 2 yearsJob Description
Team Member - FP&A
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.
- 2–5 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
Job requirements
About company
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