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Full timeFinance

Team Member - FP&A

AdaniAhmedabad🇮🇳India

Quick overview

SeniorityMid Senior
Employment typeFull Time
Work modeHybrid
LocationAhmedabad, India
Microsoft ExcelBudgetingFinancial ModelingForecastingVariance Analysis

Job description

  • 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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