Financial Planning Analyst

Aditya Birla Renewables Limited; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Aditya Birla Renewables Limited seeks a Chartered Accountant with 4-5 years FP&A experience to drive MIS, budgeting, and variance analysis. You will prepare and circulate data on time, analyze operational performance, and consolidate reports with internal stakeholders.

You will also provide data for external stakeholders, ensure loan compliances, and support credit rating exercises. The role requires advanced Excel and PowerPoint, and familiarity with SAP/ERP/BI tools.

Qualifications

• CA mandatory.
• 4-5 years of experience in FP&A / Business Finance.
• Strong financial modeling and analytical skills.
• High ownership and ability to work in a fast-growing, dynamic environment.

Responsibilities

• Preparation and circulation of data on time.
• Analysis of the operational performances for any conspicuous pointers.
• Integration of data with internal stakeholders for consolidated actionable reports.
• Information to external stakeholders.
• Meeting regular loan compliances for external stakeholders.
• Data for credit rating agencies for rating exercise.
• Expenses monitoring and control.
• Variance analysis for any off budget items.
• Database for comparison and analysis.
• Opening, Tracking and renewals of Bank Guarantees.
• Checklists for loan agreement and contacts to avoid compliance slippages.

Skills

Advanced Excel

PowerPoint

Financial analysis

Stakeholder management

Education

CA / Chartered Accountant

Tools

SAP

ERP systems

Power BI

Tableau

Job description

• Preparation and circulation of data on time
• Analysis of the operational performances for any conspicuous pointers
• Integration of data with internal stakeholders for consolidated actionable reports

P&B/BRC/Board Presentation/Preparation of LE

• Discussion and collating data with check and balances for budget
• Monthly actual data consolidation for monthly/quarterly/latest estimate reviews

Information to external stakeholders

• Meeting regular loan compliances for external stakeholders
• Data for credit rating agencies for rating exercise

Expenses monitoring and control

• Variance analysis for any off budget items
• Database for comparison and analysis

Trackers and Checklist

• Opening, Tracking and renewals of Bank Guarantees
• Checklists for loan agreement and contacts to avoid compliance slippages

Qualifications & Experience

• CA mandatory
• 4 - 5 years of experience in FP&A / Business Finance

Key Metrics / KPIs

• Accuracy and timeliness of MIS/reporting
• Quality of data analysis and variance explanations
• Adherence to budget timelines
• Responsiveness to stakeholder requirements
• Strong financial modeling and analytical skills
• Advanced Excel, PowerPoint; working knowledge of SAP / ERP / BI tools (Power BI, Tableau)
• Stakeholder management and communication skills
• High ownership and ability to work in a fast-growing, dynamic environment