Team Member - FPandA - Planning Budgeting And Business Performance Reporting

Adani Group; Ahmedabad District; On-site; INR 600,000 - 900,000; Full time

Job summary

Adani Group is seeking an FP&A Analyst to support monthly MIS, budgeting, and financial planning. You will consolidate data from various sources to produce management dashboards and reports for leadership discussions.

The role involves variance analysis, forecasting, and maintaining planning templates, while collaborating with cross-functional teams to improve reporting accuracy and streamline processes. Prior experience in finance and strong Excel skills are essential.

Qualifications

• Degree in Finance, Commerce, Accounting, Economics, or Business Administration; CA/CMA/MBA (Finance) preferred.
• 1–3 years of FP&A, MIS Reporting, Budgeting, Financial Analysis, Audit, or related functions.
• Strong understanding of financial statements, budgeting, forecasting, variance analysis, and management reporting concepts, with proficiency in MS Excel and PowerPoint.

Responsibilities

• Support monthly MIS, management reports, and dashboards by consolidating data.
• Assist 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.

Skills

Analytical thinking

Stakeholder management

Communication

Education

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

Tools

MS Excel

PowerPoint

SAP

Oracle

Power BI

SAC

Tableau

Job description

Job Description:

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