Financial Planning Analyst - Mumbai

Kiya.ai; Mumbai; Hybrid; INR 600,000 - 1,200,000; Full time

Job summary

Kiya.ai is seeking an Associate/Senior Associate FP&A / Project Office in Thane, with hybrid work mode and immediate joiners only. The role focuses on financial planning, budgeting, variance analysis, and project reporting to support a dynamic project office environment.

The candidate should have 2-5 years in Finance/FP&A, strong Excel skills, and experience with MIS, PowerPoint, and data mapping for invoicing. Clarity/Power BI exposure is a plus.

Qualifications

• 2-5 years of relevant experience in Finance / FP&A / Project Finance / Management Reporting.
• Strong proficiency in MS Excel.
• Hands-on exposure to Budgeting, Forecasting & Variance Analysis.
• Experience in MIS / Management Reporting.
• Good knowledge of MS Office and PowerPoint.
• Working knowledge of Clarity / Power BI will be an added advantage.

Responsibilities

• Financial Planning & Analysis.
• Budgeting and Forecasting.
• Variance Analysis Headcount & Costs.
• Management Reporting using Excel & PowerPoint.
• Prepare MIS and financial reports.
• Validate and map effort data for client invoicing.
• Maintain accurate project and resource data.
• Support project resource creation, deletion and modification.
• Monitor and ensure Timesheet compliance.
• Update and maintain project data in Clarity.
• Support project office activities and reporting.

Skills

Finance / FP&A

MS Excel

Budgeting & Forecasting

MIS Reporting

Clarity / Power BI

MS Office

Education

MBA

Tools

Clarity

Power BI

Job description

Immediate joiners only

Hiring: Associate / Senior Associate FP&A / Project Office

Location: Thane
Work Mode: Hybrid
Shift: Rotational

Job Description:

We are looking for candidates with a strong Finance / FP&A / Project Finance background to join the Project Office team.

Key Responsibilities:

• Financial Planning & Analysis
• Budgeting and Forecasting
• Variance Analysis Headcount & Costs
• Management Reporting using Excel & PowerPoint
• Prepare MIS and financial reports
• Validate and map effort data for client invoicing
• Maintain accurate project and resource data
• Support project resource creation, deletion and modification
• Monitor and ensure Timesheet compliance
• Update and maintain project data in Clarity
• Support project office activities and reporting

Required Skills:

• 2- 5 years of relevant experience in Finance / FP&A / Project Finance / Management Reporting
• Strong proficiency in MS Excel
• Hands-on exposure to Budgeting, Forecasting & Variance Analysis
• Experience in MIS / Management Reporting
• Good knowledge of MS Office and PowerPoint
• Working knowledge of Clarity / Power BI will be an added advantage

Education: Any Graduate / MBA with relevant experience