FP&A

About the job

Role : FP&A (Qualified CA Only) Key Responsibilities Financial Planning & Budgeting • Prepare and manage annual budgets, rolling forecasts, and long-term financial plans for internal operations. • Analyze variances between actuals vs budget/forecast and provide actionable insights. • Support strategic planning initiatives and business growth projections. Financial Analysis & Reporting • Develop monthly management reports, dashboards, and KPIs for leadership. • Perform profitability, cost, and margin analysis across departments and business units. • Conduct scenario analysis, sensitivity analysis, and financial modeling for decision-making. Process & Systems • Improve FP&A processes, templates, and automation using Excel/financial tools. • Maintain financial models, assumptions, and documentation. • Ensure data accuracy and consistency across reports and planning tools.

Requirements

• Financial Planning
• Budgeting
• Financial Analysis
• Reporting
• Process Improvement

Qualifications

• Qualified CA

Preferred Technologies

• Financial Planning
• Budgeting
• Financial Analysis
• Reporting
• Process Improvement