Management Accountant -Financial Planning & Analysis- KPO

Sand Martin Consultants; Gurugram District; On-site; INR 700,000 - 1,100,000; 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 on management reporting, budgeting, and forecasting. The role emphasizes Excel modelling, Power BI ownership, and applying AI/automation to enhance insights and efficiency.

The position is an independent contributor with opportunities to shape analytics and modern finance capabilities in a growing organization.

Qualifications

• 2–4 years of FP&A or management accounting experience.
• Degree in Accounting, Finance, or related discipline.
• Advanced Excel with complex modelling and Power Query.
• Strong Power BI experience with end-to-end dashboard development.
• Experience with budgeting, forecasting, and variance analysis.
• Experience using AI/automation in finance reporting.

Responsibilities

• Prepare monthly management reports, variance analysis, and executive commentary.
• Support annual budgeting, rolling forecasts, and long-range planning.
• Design and enhance Power BI dashboards, data models, and DAX measures.
• Develop advanced Excel financial models for business cases.
• Identify automation opportunities to improve reporting and data quality.
• Explore AI tools to enhance finance outputs.
• Provide ad-hoc analysis in a fast-paced environment.

Skills

Excel modelling

Power BI

AI & automation

Financial analysis

Forecasting

Education

Degree in Accounting or Finance

Tools

Power BI

Copilot

Python/R

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.

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

Responsibilities

• 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

• 24 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