As discussed, PFB, Job description for role of FP&A:
Job Title: Senior Executive – FP&A
Location: Vadodara
Experience: 1–5 Years
Qualification
Graduate in Commerce (B.Com),
Master’s in Finance / Commerce / MBA (Finance preferred)
Job Overview
We are hiring a Data Analyst to support financial planning and analysis for our Staffing / Services business. This role will be responsible for revenue and cost analysis, P&L preparation, budgeting, MIS reporting, and management financial reporting. The ideal candidate should have strong financial acumen, advanced Excel skills, and excellent communication abilities.
Key Responsibilities
- Perform revenue analysis including Unbilled revenue, Billings, and Client profitability
- Conduct detailed cost analysis (employee costs, overheads, project-wise margins)
- Prepare and analyze monthly P&L statements
- Assist in budgeting, forecasting, and variance analysis
- Prepare MIS reports and management dashboards
- Support month-end closing and financial reporting activities
- Work closely with business, sales, and operations teams to support decision-making
Skills & Requirements
- Strong experience in FP&A, MIS, and financial reporting
- Advanced MS Excel skills, including:
- VLOOKUP / HLOOKUP / XLOOKUP
- IF conditions
- Pivot Tables & Charts
- Knowledge of Excel Macros and SQL is an added advantage
- Excellent English communication skills (verbal & written)
- Strong analytical, problem-solving, and stakeholder management skills
Industry Preference
- Experience in Staffing, Recruitment, Consulting, IT Services, or Service-based organizations preferred
Why Join Us
- Exposure to end-to-end FP&A in a growing Services and AI-enabled environment
- Opportunity to work closely with senior management
- Strong career growth and learning opportunities