Executive – Financial Planning & Analysis (FP&A)

Executive – Financial Planning & Analysis (FP&A)
Department: Finance & Accounts
Location: Sambalpur, Odisha
Reporting To: Section Head - Finance & Accounts
Job Purpose
To lead financial planning, budgeting, forecasting, and management reporting activities that support strategic business decision-making. The role is responsible for analyzing financial and operational performance, identifying key variances, developing financial models, and providing actionable insights to management to drive profitability, cost optimization, and business growth.
Key ResponsibilitiesFinancial Planning & Budgeting
Lead the annual budgeting and periodic forecasting processes across business functions.
Coordinate with department heads to develop operating and capital expenditure budgets.
Prepare long-term financial plans aligned with organizational objectives.
Monitor budget utilization and recommend corrective actions where required.
Forecasting & Performance Management
Develop monthly, quarterly, and annual financial forecasts.
Track key business drivers and assess their impact on financial performance.
Analyze revenue, production, costs, margins, working capital, and cash flow trends.
Support management with scenario analysis and strategic planning exercises.
Financial Analysis & Reporting
Prepare monthly MIS reports, management dashboards, and performance scorecards.
Conduct variance analysis between actuals, budgets, and forecasts.
Identify financial risks, opportunities, and areas of business improvement.

Employment type
Managerial

Work arrangement
No