Senior Executive - Business Finance & FP&A
Job Description
Role OverviewSupport financial planning, budgeting, performance analysis, and business partnering. Work closely with cross-functional teams to deliver insights, support decision-making, and improve profitability.
Key Responsibilities
• Assist in budgets, forecasts, and monthly planning; track budget vs. actuals
• Prepare MIS reports, dashboards, and management presentations
• Perform revenue, cost, margin, and profitability analysis
• Build financial models; support cash flow and working capital tracking
• Partner with Sales, Operations, Marketing, and other teams on business initiatives
• Ensure data accuracy, controls, and process improvements
Skills & Competencies
• Strong analytical skills and finance fundamentals
• Advanced Excel; BI tools (Power BI/Tableau) preferred
• Good communication and ability to work in fast-paced environments
Qualification & Experience
• B.Com / BBA / CA Inter / MBA (Finance)
• 1–4 years in Business Finance / FP&A; / MIS
Key Attributes• High ownership, detail-oriented, proactive team player
Requirements
Department: Finance & Accounts
Experience: 1-4 years
Posted: 2026-06-16T10:12:06.547Z