Manager/Analyst – Business Planning & Analysis – Telecom – CA New Way Staffing

The Corporate Institute; Jaipur; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute in Jaipur is seeking a Manager – BPA Analyst in Telecom to lead FPNA, budgeting and reporting activities. You will manage financial reporting, P&L and KPI tracking to drive profitability and performance.

Qualified CA with 2+ years’ experience in finance, auditing exposure, and strong Excel modeling is required. This role demands analytical rigor and proactive business partnering with management.

Qualifications

• CA with at least 2 years of experience.
• Experience in FPNA / business finance and P&L management.
• Auditing experience from articleship.
• Strong analytical and reporting skills.
• Proficiency in Microsoft Excel and financial modeling.

Responsibilities

• Manage FPNA and business finance reporting and P&L.
• Audit-related tasks from articleship experience.
• Develop financial models and benchmarking.
• Forecasting, inventory analysis and demand planning.
• Prepare routine forecasts and KPI performance reviews.
• Identify trends and propose actions for management.

Skills

Analytical thinking

Financial reporting

Forecasting

Budgeting

Auditing experience

Excel proficiency

Education

Chartered Accountant (CA)

Tools

MS Excel

Job description

Manager – BPA Analyst – Telecom

Location- Jaipur

Female Diversity required

Qualification & experience- CA with 2 yrs+ experience

Level- Manager

• FPNA/ Business finance profiles- majorly managing PNL
• Should have auditing experience in articleship.
• The BPA / DSS requires exceptional analytical, accounting and critical thinking skills to provide accurate reporting and interpretation of the Company’s financial information, including profitability, liquidity, resolve discrepancies, revenue analysis, costing, and report company/department performance against established KPI metrics.
• Provide accurate reporting and interpretation of the Company’s financial information.
• Accurately and efficiently use accounting and financial reporting and Microsoft software
• Improve net working capital forecasting, including inventory analysis, demand planning, and current / predictive analysis modeling
• Track and determine financial results by analyzing actual results in comparison with forecasts
• Assemble and summarize data to generate reports on financial status and risks (daily, weekly, monthly and quarterly)
• Consolidate, reports and summarize financial data (capital expenses/depreciation, budgets, income statement forecasts, month end closings, EBIDTA, etc) taking into account company’s goals and financial standing
• Provide creative alternatives and recommends cost reductions and efficiencies to improve profitability
• Develop financial models, conduct benchmarking and process analysis
• Work with management to develop and maintain routine forecasts and financial modeling
• Identify trends, provide input and recommend actions for management consideration based on sound analysis