FP&A

Promaynov Advisory Services Pvt. Ltd; Varanasi; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Promaynov Advisory Services Pvt. Ltd in India seeks a high-impact Business Finance professional to drive financial planning, forecasting, and strategic insights.

You will lead the Annual Operating Plan (AOP) and shape long-term and short-term financial plans. You will build robust Three-Statement models (FCFF/FCFE), evaluate CapEx, monitor KPIs, and deliver executive dashboards in Excel and Power BI for CXOs, enabling data-driven strategic decisions.

Qualifications

• CA or MBA with finance focus and relevant FP&A experience.
• 2–5+ years in FP&A / business finance roles.

Responsibilities

• Lead the Annual Operating Plan process with stakeholders.
• Develop long-term business plans and short-term financial plans.
• Refresh forecasts and publish monthly outlooks and KPIs.
• Build end-to-end Three-Statement models (FCFF/FCFE) and capital budgeting.
• Create executive dashboards using Excel and Power BI for leadership.

Skills

Excel modeling

Financial analysis

Forecasting

Analytical thinking

Education

CA or MBA Finance

Tools

Power BI

SAP/Oracle

Job description

• Financial Planning & Forecasting

Role Overview

This is a high-impact Business Finance role focused on enabling strategic decision-making through financial planning, analysis, and insights. The role involves close collaboration with cross-functional stakeholders, driving planning cycles, forecasting, and performance tracking across the organization.

Key Responsibilities

• Financial Planning & Forecasting
• Lead the Annual Operating Plan (AOP) process for business verticals in collaboration with stakeholders
• Develop long-term Business plan and short-term financial plans for the organization and new business initiatives
• Continuously refresh forecasts and outlooks based on evolving business dynamics
• Publish month financial outlooks and KPI’s for the financial leadership team
• End-to-End Model Architecture from Scratch: Build and own robust, macro-enabled Three-Statement models (FCFF/FCFE) from scratch to simulate long-term business plans, dynamic working capital forecasting (DSO, DPO, Inventory days), and complex growth scenarios with automated multi-case switch mechanisms.
• Advanced CapEx & Project Evaluation: Architect capital budgeting models from the ground up to drive strategic decisions for heavy CapEx and long-term initiatives, utilizing automated frameworks to calculate and stress-test NPV, IRR, MIRR, and Payback Periods.
• Business Performance & Analysis
• Conduct monthly business reviews (MBRs) and organization-wide performance tracking
• Monitor and analyze Key Performance Indicators (KPIs) to assess financial health and growth
• Evaluate actual performance vs. business plans, identifying key variances and drivers, Analyze costs, and margins.
• Strategic Decision Support
• Perform scenario planning and “what-if” analyses, especially for CapEx and strategic initiatives
• Provide data-driven insights to support leadership decision-making
• Reporting & Analytics
• Develop executive-level dashboards and performance reports for CXOs and Board reviews
• Leverage tools like Excel and Power BI to build automated and scalable reporting solutions

Minimum Qualifications

• Chartered Accountant (CA) or MBA (Finance)
• 2–5+ years of relevant experience in FP&A / Business Finance

Key Skills & Competencies

Technical Skills

• Proficiency in Excel (complex financial modeling)
• Experience with Power BI for dashboarding and analyticsWorking knowledge of ERP systems (SAP/Oracle preferred)
• Exposure to data automation, open-source tools, or AI-based solutions is an added advantage

Core Competencies

• Strong analytical and problem-solving skills
• Excellent financial modeling and presentation skills
• Proactive, self-driven, and ability to take ownership
• Strong collaboration and team orientation