Financial Planning & Analysis (FP&A) | International KPO | Gurgaon

Sand Martin Consultants; Gurugram District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Sand Martin Consultants seeks a Management Accountant / FP&A Analyst with 2-4 years of experience to partner with the Finance Manager in delivering high-quality management reporting, budgeting, forecasting, and commercial insights across the business.

This hands-on, analytically intensive role requires excellence in Excel modelling, Power BI reporting, and proactive use of AI and automation to improve decision-making in a fast-paced environment.

Qualifications

• 2-4 years experience in FP&A, management accounting, or commercial finance
• Degree in Accounting, Finance, or related discipline
• Advanced Excel capability, including complex financial modelling, Power Query, automation and structured model design
• Strong Power BI experience, including end-to-end dashboard development, data modelling and DAX
• Experience budgeting, forecasting, and variance analysis

Responsibilities

• Prepare monthly management reports, variance analysis, and executive commentary
• Support annual budgeting, rolling forecasts, and long-range financial planning
• Design, build, and enhance Power BI dashboards for financial and operational reporting
• Develop advanced Excel-based financial models for business cases and scenario analysis
• Identify and implement opportunities to automate reporting and improve data quality
• Actively apply AI tools to enhance finance outputs
• Ad-hoc analysis in a fast-paced, evolving business

Skills

Advanced Excel

Power BI

Finance analytics

Budgeting & forecasting

Data modelling

AI & automation

Education

Accounting/Finance degree

Tools

Power Query

Copilot / AI tools integration

Python/R integrations

Job description

About the Role:

We are seeking a Management Accountant / FP&A Analyst with 2-4 years experience to partner closely with the Finance Manager in delivering high-quality management reporting, budgeting, forecasting, and commercial insights across the business. This is a hands-on, analytically intensive role suited to a finance professional who is:

• exceptionally strong in Excel and financial modelling


• capable of designing and owning Power BI reporting solutions


• highly curious and proactive in leveraging AI and automation to improve insight, efficiency, and decision-making.

Key Responsibilities

The role is an independent contributor position with significant scope to shape reporting, analytics, and modern finance capabilities.

• Partner with the Finance Manager to prepare monthly management reports, variance analysis, and executive-level commentary


• Support annual budgeting, rolling forecasts, and long-range financial planning


• Design, build, and continuously enhance Power BI dashboards for financial and operational reporting, including:


• data models


• DAX measures


• user-focused visual design


• Develop advanced Excel-based financial models for business cases, scenario analysis, and strategic initiatives


• Identify and implement opportunities to automate reporting, streamline processes, and improve data quality


• Actively explore and apply AI tools (e.g. Copilot, forecasting techniques, data automation, insight generation) to enhance finance outputs


• Ad-hoc analysis and support as required in a fast-paced, evolving business

Skills & Experience

• 2-4 years experience in FP&A, management accounting, or commercial finance


• Degree in Accounting, Finance, or related discipline


• Advanced Excel capability, including:


• complex financial modelling


• Power Query


• automation and structured model design


• Strong Power BI experience, including:


• end-to-end dashboard development


• data modelling and DAX


• performance and usability optimisation


• Solid experience with budgeting, forecasting, and variance analysis

MustHave Capabilities

• Demonstrated use of AI, automation, or advanced analytics within a finance or data environment (e.g. AI-assisted analysis, forecasting, reporting automation, Copilot, Python/R integrations, or similar tools)


• Strong interest and capability in modern finance tooling and data-led decision-making


• Ability to think beyond traditional reporting and proactively improve how insights are generated and consumed


• Interest in scaling finance capabilities in a growing or multi-service business

Nice to Have

• Exposure to predictive analytics or scenario-based forecasting techniques


• Experience improving or redesigning management reporting for executive audiences