01Overview
Key Responsibilities Financial Modelling
Develop and maintain complex financial models to support strategic business decisions.
Build three-statement financial models (Profit & Loss, Balance Sheet, and Cash Flow).
Prepare revenue, cost, profitability, pricing, and investment models.
Conduct scenario planning, sensitivity analysis, and what-if analysis.
Support business case preparation and financial feasibility studies.
Financial Planning & Analysis (FP&A)
Prepare annual budgets, rolling forecasts, and long-term financial plans.
Perform variance analysis (Budget vs Actual vs Forecast) and provide actionable insights.
Analyze financial and operational KPIs to support business performance.
Partner with business leaders to support strategic planning and financial decision-making.
Financial Reporting & MIS
Prepare monthly, quarterly, and annual financial reports.
Ensure timely preparation of MIS reports and financial analysis.
Present key financial insights and recommendations to senior management.
Power BI & Data Analytics (Mandatory)
Design, develop, and maintain Power BI dashboards for financial reporting and business analytics.
Build interactive dashboards and reports to monitor financial performance and KPIs.
Perform data modelling, data visualization, and report automation using Power BI.
Work with multiple data sources to generate meaningful business insights.
AI & Digital Finance
Leverage AI-powered tools to enhance financial planning, forecasting, reporting, and analytics.
Identify opportunities to automate financial reporting and modelling processes.
Drive finance transformation initiatives through AI and digital technologies.
Collaborate with Finance, Business, Sales, Operations, and Leadership teams.
Translate financial data into meaningful business recommendations.
Support strategic projects, investment decisions, and management presentations.
Communicate complex financial information clearly to both finance and non-finance stakeholders.
Financial Planning & Analysis
Financial Modelling
Financial Planning & Analysis (FP&A)
Business Planning
Financial Planning
Profitability Analysis
Cost Analysis
Investment Analysis
Variance Analysis
Scenario Analysis
Sensitivity Analysis
Financial Reporting
MIS Reporting
KPI Analysis
Power BI (Mandatory) Dashboard Development, Data Visualization, DAX, Power Query, Report Publishing
Advanced Microsoft Excel (Mandatory) Pivot Tables, Power Query, Power Pivot, Advanced Formulas, Lookup Functions , Excel Macros & VBA (Mandatory), Dashboard Creation & Automation
ERP Systems (SAP / Oracle / Microsoft Dynamics / NetSuite or equivalent)
AI & Digital Finance
AI-enabled Financial Planning
Finance Automation
Data Analytics
AI-powered Reporting Tools
CA / MBA Finance / CFA (Preferred).
Experience in the IT/ITES or Software industry .
Experience with financial planning tools such as Anaplan, Oracle Hyperion, Adaptive Insights, or similar platforms.
Exposure to AI-enabled finance tools and business intelligence platforms.
58 years of experience in Financial Modelling and FP&A within an IT/ITES organization .
Proven expertise in financial modelling, budgeting, forecasting, financial analysis, and business planning.Hands-on experience with Power BI is mandatory , including dashboard creation, DAX, Power Query, and financial data visualization.Advanced proficiency in Microsoft Excel and financial reporting.Technology-driven professional with the ability to leverage AI and automation to improve finance processes.Candidates based in Nashik or willing to relocate to Nashik are preferred.Immediate joiners or candidates serving up to 30 days' notice period will be given preference. .
