FP&A Specialist

1 week ago

Nagpur, Maharashtra, India beBeeFinance Full time ₹ 9,00,000 - ₹ 12,00,000
Job Title: FP&A Associate

We are seeking a highly motivated and detail-oriented FP&A Associate to join our team. The successful candidate will be responsible for supporting the finance function in comprehensive and timely reporting.

The key roles of this position include:

  • Supporting in updating budget/projection templates, monthly P&L and schedules, and budget management in SAP.
  • Preparing monthly management reports and schedules and providing insights and summaries to assist decision-making and planning processes.
  • Collecting, processing, and presenting large data sets in excel templates/schedules and ppt.
  • Scrutinizing actual financial data for general ledger (GL), cost centre (CC) & fund usage, identifying irregularities, and making necessary corrections.
  • Supporting annual budgeting process and quarterly projections as well as reporting on KPIs (including updating budget templates).
  • Updating budgets in SAP, monitoring variances, and addressing queries related to budgets.
  • Assisting with ad-hoc accounting and reporting needs of the finance department as they arise, ensuring flexibility and responsiveness to evolving financial demands.
  • Partnering and collaborating with finance and other stakeholders daily, fostering effective communication.
  • Identifying opportunities for process improvements and automation to increase efficiency and effectiveness in reporting and analysis.
Requirements

To be successful in this role, you should possess the following skills and qualifications:

  • Bachelor's degree in a relevant field (e.g., B.Com/BBA).
  • Minimum 1-3 years of corporate experience, preferably in a similar role or management training program.
  • Excellent interpersonal and communication skills.
  • Basic accounting knowledge.
  • Advanced Excel skills.
  • Attention to detail.
  • Time management skills.
  • Proficiency in MS Office.
  • Knowledge of AI tools is desirable.
Benefits

This role offers a challenging and rewarding work environment with opportunities for growth and development. You will have the chance to work with a talented team and contribute to the success of our organization.

As an FP&A Associate, you will be responsible for:

  • Providing analytical support to senior management.
  • Developing and maintaining financial models.
  • Analyzing and interpreting financial data.
What We Offer

We offer a competitive salary and benefits package, including health insurance, retirement plan, and paid time off. Our company culture values diversity, equity, and inclusion, and we strive to create a workplace where everyone feels welcome and supported.

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