Financial Planning & Analysis/Business Finance Role - CA

Role Overview:

We are looking for a highly analytical FP&A professional to support financial planning, reporting, and business decision-making. The role requires strong expertise in data analytics tools like Power BI, Power Query, and Advanced Excel, along with solid finance fundamentals.

Key Responsibilities:

Financial Planning & Analysis:

- Lead budgeting, forecasting, and long-range planning processes

- Perform variance analysis and provide actionable insights

- Prepare monthly, quarterly, and annual management reports

- Support business teams with financial analysis and decision-making

Data Analytics & Visualization:

- Design and develop interactive dashboards using Power BI

- Build and optimize data models using Power Query (M language)

- Automate reporting processes and reduce manual intervention

- Analyze large datasets to identify trends, risks, and opportunities

Reporting & Insights:

- Develop KPI dashboards and performance tracking reports

- Deliver insights to senior stakeholders for strategic decisions

- Translate financial data into business insights and recommendations

Data Management & Automation:

- Extract, clean, and transform data from multiple sources

- Automate recurring reports using Advanced Excel (Power Query, Macros, Pivot Tables)

- Ensure data accuracy, consistency, and governance

Required Skills & Competencies:

Technical Skills:

- Advanced Power BI (Dashboards, DAX, Data Modeling)

- Strong Power Query (ETL, data transformation)

- Advanced Excel (Pivot, Macros, Financial Models)

- Strong understanding of financial statements and reporting

Qualification:

- Chartered Accountant (CA) - Mandatory

- 5-8 years of relevant experience in FP&A / Business Finance