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Tier-1 employer, popular FP&A role, metro location, and broad skill requirements drive high competition.
FP&A skills are broadly transferable across industries but industry knowledge matters, yielding medium sensitivity.
Explicit 1–3 years requirement and preferred CA/CMA/MBA plus finance skills create moderate filtering.
Consolidate financial and operational data to prepare monthly MIS, management reports, and dashboards.
Assist in budgeting, forecasting, variance analysis, and long-range planning activities.
Support financial presentations and reporting coordination with cross-functional stakeholders for leadership decision-making.
1-3 years of experience in FP&A, MIS Reporting, Budgeting, Financial Analysis, Audit, or related finance functions.
Degree in Finance, Commerce, Accounting, Economics, or Business Administration; CA/CMA/MBA (Finance) qualified or pursuing preferred.
Proficiency in MS Excel and PowerPoint; strong understanding of financial statements, budgeting, forecasting, variance analysis, and reporting concepts.
Exposure to ERP systems (SAP, Oracle, etc.) and data visualization tools (Power BI, SAC, Tableau) is a plus.
Experience working in fast-paced finance functions involving budgeting, forecasting, and variance analysis with strong analytical rigor.
Ability to engage and manage cross-functional stakeholder communication to ensure timely and accurate reporting deliverables.
Comfortable with process improvement initiatives, reporting automation, and adoption of digital tools in financial analytics.