Financial Planning & Analysis

Role Overview

The FP&A team translates financial data into actionable insights to drive growth, efficiency, and investor confidence. They partner with cross-functional leaders to align financial plans with operational goals and strategic KPIs.

What You Will Do

Build and present financial forecasts and budgets, perform variance analysis, develop and automate financial dashboards, and support capital planning and scenario planning.

Why It Might Be a Fit

The role requires advanced financial planning and analysis skills, with opportunities to influence strategic decisions and own end-to-end financial planning cycles.

Requirements

• Microsoft Excel (advanced formulas, pivot tables, macros)
• Power BI
• Financial Modeling
• Budgeting & Forecasting
• Variance Analysis
• ERP Systems (SAP / Oracle / NetSuite)
• IFRS / Ind AS
• Financial Reporting

Benefits

• On-site collaborative environment
• High-impact exposure to business leadership
• Opportunities to influence strategic decisions
• Professional growth via mentorship and upskilling programs

Tagged as: Excel, Financial Modeling, Forecasting, Power BI