Team Member - FP&A
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Key details
- Location
- India
- Work style
- Onsite
- Level
- Senior
- Job type
- Full-time
- Experience
- 5–7 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 1w ago
Skills
budgetingcmadata visualizationexcelfinancial modelingfinancial planningfp&avariance analysis
About the role
- Lead the Annual Operating Plan (AOP) and long-term strategic plans (STRAP) for 3–5 years.
- Define operational KPIs and ensure alignment with business objectives.
- Drive budgetary control and accountability across departments.
- Prepare and update rolling forecasts and Latest Estimates (LE) on a monthly/quarterly basis.
- Conduct variance analysis between actuals, budgets, and forecasts.
- Perform scenario and sensitivity analysis to assess impact of changing assumptions.
- Develop driver-based models focusing on key business levers.
- Deep understanding of profit margins, cost structures, and contribution analysis.
- Ability to analyze complex data sets from P&L operations and communicate insights effectively.
- Strong skills in financial modeling, Excel, and data visualization tools.
- Team Management Skills
- Overall Experience: Typically 8–12 years for Manager level preferably CA / CMA.
- Relevant FP&A Experience: Minimum 5–7 years in financial planning, budgeting, and analysis.
- Team Handling: Experience in leading small to mid-sized teams and cross-functional collaboration.
- Core Skills:
- Budgeting & Forecasting
- Variance Analysis
- Financial Modeling
- MIS Reporting
- Scenario Planning & Cost Optimization
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