Team Member - FP&A - Planning, Budgeting and Business Performance Reporting

Adani; Ahmedabad District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Adani in Ahmedabad, Gujarat, India is seeking a Team Member - FP&A to support planning, budgeting, and business performance reporting. You will consolidate financial and operational data to feed monthly MIS and management reports, contributing to informed decision-making.

The role covers budgeting, rolling forecasts, long-range planning, variance analysis, and preparing presentations for leadership. Collaboration with cross-functional teams and ensuring data integrity are key.

Qualifications

• Degree in Finance, Commerce, Accounting, Economics, or Business Admin; CA/CMA/MBA (Finance) preferred.
• 1–3 years FP&A, MIS reporting, budgeting, financial analysis, audit, or related finance functions.
• Strong MS Excel and PowerPoint; exposure to ERP systems and data visualization is a plus.

Responsibilities

• Prepare monthly MIS, management reports, and dashboards by consolidating data.
• Assist in annual budgeting, rolling forecasts, and long-range planning.
• Perform variance analysis of actual performance vs budget/forecast.
• Prepare financial presentations for leadership discussions and decision-making.
• Coordinate with business and finance stakeholders for timely reporting.
• Maintain financial databases, reporting models, and planning templates.
• Analyze KPIs to identify trends, risks, and opportunities for performance improvement.
• Support process improvement and automation of reporting.
• Ensure reporting calendars and governance compliance.
• Build FP&A knowledge to support growth within the organization.

Skills

FP&A

MIS reporting

Budgeting

Forecasting

Variance analysis

Stakeholder management

Data visualization

Education

Finance/Commerce/Accounting/Economics/Business Administration degree; CA/CMA/MBA (Finance) preferred

Tools

MS Excel

PowerPoint

ERP systems (SAP/Oracle)

Power BI

Tableau

SAC

Job description

Team Member - FP&A - Planning, Budgeting and Business Performance Reporting

Ahmedabad, Gujarat, India

Trending

Responsibilities

• Support the preparation of monthly MIS, management reports, and performance dashboards by consolidating financial and operational data from various sources.
• Assist in annual budgeting, rolling forecasts, and long-range planning exercises by collecting inputs, validating data, and maintaining planning templates.
• Perform variance analysis of actual performance against budget, forecast, and prior periods, highlighting key business drivers and trends.
• Support the preparation of financial presentations, business review decks, and management reports for leadership discussions and decision-making.
• Coordinate with business, finance, and cross-functional stakeholders to obtain timely information and ensure accuracy of reporting deliverables.
• Maintain financial databases, reporting models, and planning templates while ensuring data integrity and compliance with established processes.
• Analyze operational and financial KPIs to identify trends, risks, and opportunities for improving business performance.
• Support process improvement and automation initiatives by identifying manual activities, enhancing reporting efficiency, and adopting digital tools.
• Ensure timely completion of reporting calendars, adherence to governance requirements, and compliance with internal financial controls.
• Continuously build functional knowledge in FP&A, financial modelling, business analytics, and stakeholder management to support future growth within the organization.

Qualifications

• Degree in Finance, Commerce, Accounting, Economics, or Business Administration; CA/CMA/MBA (Finance) qualified or pursuing candidates preferred.
• 1 - 3 years of experience in FP&A, MIS Reporting, Budgeting, Financial Analysis, Audit, or related finance functions.
• Strong understanding of financial statements, budgeting, forecasting, variance analysis, and management reporting concepts, with proficiency in MS Excel and PowerPoint.
• Exposure to ERP systems (SAP, Oracle, etc.) and data visualization tools such as Power BI, SAC, or Tableau will be an added advantage.

Strong analytical, communication, and stakeholder management skills with the ability to work in a dynamic environment and meet tight reporting deadlines

Job Info

• Job Identification 58554
• Posting Date 09/21/2026, 08:56 AM
• Locations At Work Building - Adani, Ahmedabad, Gujarat, 382421, IN