01Overview
Job Title: Executive / Senior Executive FP&A
Department: Finance & Corporate Strategy
Qualification: Chartered Accountant (CA Qualified)
Experience: 0 2 Years (Post-Qualification)
Location: Pune
Employment Type: Full-time
Position Overview
We are looking for a sharp, commercially-minded Chartered Accountant (02 years experience) to join our Corporate Financial Planning & Analysis (FP&A) team. In this role, you will play a critical part in financial decision-making, performance tracking, annual budgeting, and long-term financial modeling.
This position offers strong exposure to senior leadership, strategic business partnering, and core financial strategy beyond traditional accounting.
Key Responsibilities1. Budgeting & Financial Forecasting
Support the annual budgeting process, rolling forecasts, and quarterly business reviews across various business units.
Build, maintain, and refine financial models (P&L, Balance Sheet, Cash Flow) to evaluate strategic initiatives, business cases, and pricing structures.
2. Variance Analysis & Management Reporting
Analyze monthly, quarterly, and annual financial performance against budgets, forecasts, and historical trends.
Perform detailed Actual vs. Budget (Variance Analysis) and highlight key revenue, gross margin, and Opex drivers to business leaders.
Prepare high-impact MIS dashboards, board slide decks, and executive summary reports for C-suite management.
3. Business Partnering & Commercial Support
Partner with cross-functional teams (Sales, Marketing, Operations, Product) to track Key Performance Indicators (KPIs) and operational metrics.
Conduct profitability analysis across business lines, customer segments, products, or geographical regions.
Assist in cost-optimization projects, working capital management, and ROI evaluations for capital expenditures (CapEx).
Qualifications & Skills
Education: Chartered Accountant (CA) qualification (Freshers with strong articleship experience or up to 2 years post-qualification FP&A/Finance experience are encouraged to apply).
Technical Skills:
Advanced MS Excel skills (Financial modeling, complex formulas, macros/VBA is a plus).
High proficiency in MS PowerPoint for executive presentations. .
