FP&A Associate

Job Overview

We are seeking a detail-oriented and organized individual to join our team as a Financial Analyst in the FP&A department.

The successful candidate will be responsible for supporting the preparation of comprehensive and timely reports, budget management in SAP and other MIS/database requirements, and ad hoc accounting/reporting needs.

Responsibilities include:

1. Preparation of monthly Management reports and schedules, providing insights and summaries to assist decision-making and planning processes.

2. Large data collection, data hygiene/clean-up, mapping, and presentation in the form of excel templates/schedules and ppt.

3. Scrutinizing Actual Financial data for General Ledger (GL), Cost Centre (CC) & Fund usage, spotting any irregularities and making necessary corrections.

4. Supporting Annual Budgeting process & quarterly projections, as well as reporting on KPI's (including updating Budget templates).

5. Updating budgets in SAP, monitoring variances, and addressing queries related to budgets.

6. Assisting with Ad hoc accounting and reporting needs of the Finance department as they arise, ensuring flexibility and responsiveness to evolving financial demands.

7. Partnering & Collaborating with Finance & other stakeholders daily, fostering effective communication.

8. Identifying opportunities for process improvements & automation to increase efficiency & effectiveness in reporting and analysis.

9. Communicate findings and insights to stakeholders through presentations and written reports.

• Minimum: B.Com/ BBA

• Desirable: CA Inter/CMA Inter/ MBA Finance

• Interpersonal Skills

• Good Communication Skills

• Basic Accounting Knowledge

• Advanced Excel Skills

• Attention to Detail

• Time Management

• MS Office

• Ai Tools

• 1-3 years

• Corporate Experience (Project or Management Training)