Team Member - FP&A

Adani; India; On-site; INR 3,000,000 - 3,500,000; Full time

Job summary

Adani is seeking an experienced FP&A leader to drive the Annual Operating Plan (AOP) and 3–5 year STRAP. You will define KPIs, oversee budgeting, rolling forecasts and LE, and perform variance analyses against plans.

Ideal candidates hold 8–12 years in FP&A with CA/CMA qualifications, and have a proven track record in team leadership, data visualization and advanced Excel modeling.

Qualifications

• 8–12 years of overall experience for Manager level, preferably CA/CMA.
• Minimum 5–7 years in FP&A, budgeting and analysis.
• Experience in leading small to mid-sized teams and cross-functional collaboration.

Responsibilities

• Lead the Annual Operating Plan (AOP) and long-term STRAP for 3–5 years.
• Define operational KPIs aligned with business objectives.
• Drive budgetary control and accountability across departments.
• Prepare and update rolling forecasts and Latest Estimates (LE) monthly/quarterly.
• Conduct variance analysis between actuals, budgets and forecasts.
• Perform scenario and sensitivity analysis to assess impact of changing assumptions.
• Develop driver-based models focusing on key business levers.
• Deeply understand profit margins, cost structures and contribution analysis.
• Analyze complex data sets from P&L operations and communicate insights clearly.
• Demonstrate strong skills in financial modeling, Excel and data visualization.

Skills

Budgeting & Forecasting

Variance Analysis

Financial Modeling

MIS Reporting

Scenario Planning

Cost Optimization

Data Visualization

Excel

Team Leadership

Education

CA/CMA

Tools

Excel

Data Visualization Tools

Job description

• Lead the Annual Operating Plan (AOP) and long-term strategic plans (STRAP) for 3–5 years.
• Define operational KPIs and ensure alignment with business objectives.
• Drive budgetary control and accountability across departments.
• Prepare and update rolling forecasts and Latest Estimates (LE) on a monthly/quarterly basis.
• Conduct variance analysis between actuals, budgets, and forecasts.
• Perform scenario and sensitivity analysis to assess impact of changing assumptions.
• Develop driver-based models focusing on key business levers.
• Deep understanding of profit margins, cost structures, and contribution analysis.
• Ability to analyze complex data sets from P&L operations and communicate insights effectively.
• Strong skills in financial modeling, Excel, and data visualization tools.
• Team Management Skills

Qualifications

• Overall Experience: Typically 8–12 years for Manager level preferably CA / CMA.
• Relevant FP&A Experience: Minimum 5–7 years in financial planning, budgeting, and analysis.
• Team Handling: Experience in leading small to mid-sized teams and cross-functional collaboration.
• Core Skills:
  • Budgeting & Forecasting
  • Variance Analysis
  • Financial Modeling
  • MIS Reporting
  • Scenario Planning & Cost Optimization

Job Info

• Job Identification 44655
• Posting Date 10/06/2026, 10:26 AM
• Locations Ahmedabad, Ahmedabad, Gujarat, IN