Financial Planning Analyst - Mumbai

Kiya.ai; Navi Mumbai; Hybrid; INR 700,000 - 1,000,000; Full time

Job summary

Kiya.ai in Thane is seeking Associate/Senior Associate FP&A for the Project Office to drive financial planning, budgeting and reporting across projects.

You will perform forecasting, variance analysis, and MIS reporting using Excel and PowerPoint, with exposure to Clarity/Power BI. The role is hybrid with immediate joiners encouraged to apply.

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 is a plus.

Responsibilities

• Financial Planning & Analysis across projects.
• Budgeting and forecasting for projects and resources.
• Variance analysis of headcount and costs.
• Management reporting using Excel & PowerPoint.
• Prepare MIS and financial reports for stakeholders.
• Validate and map effort data for client invoicing.
• Maintain accurate project and resource data.
• Support project resource creation, deletion and modification.
• Monitor Timesheet compliance.
• Update project data in Clarity and related systems.
• Support project office activities and reporting.

Skills

Finance / FP&A

Budgeting

Forecasting

Variance Analysis

MS Excel

Management Reporting

Power BI

Clarity

PowerPoint

MS Office

Education

MBA

Graduation

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