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Team Member - FP&A - Planning, Budgeting and Business Performance Reporting

Date Posted: Sep 21, 2026
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Job Detail

  • location_on
    Location Ahmedabad, Gujarat, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Nov 14, 2026
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Job Description

Responsibilities

  • Support the preparation of monthly MIS, management reports, and performance dashboards by consolidating financial and operational data from various sources. 
  • Assist in annual budgeting, rolling forecasts, and long-range planning exercises by collecting inputs, validating data, and maintaining planning templates. 
  • Perform variance analysis of actual performance against budget, forecast, and prior periods, highlighting key business drivers and trends. 
  • Support the preparation of financial presentations, business review decks, and management reports for leadership discussions and decision-making. 
  • Coordinate with business, finance, and cross-functional stakeholders to obtain timely information and ensure accuracy of reporting deliverables. 
  • Maintain financial databases, reporting models, and planning templates while ensuring data integrity and compliance with established processes.
  • Analyze operational and financial KPIs to identify trends, risks, and opportunities for improving business performance.
  • Support process improvement and automation initiatives by identifying manual activities, enhancing reporting efficiency, and adopting digital tools. 
  • Ensure timely completion of reporting calendars, adherence to governance requirements, and compliance with internal financial controls. 
  • Continuously build functional knowledge in FP&A, financial modelling, business analytics, and stakeholder management to support future growth within the organization.

Qualifications

  • Degree in Finance, Commerce, Accounting, Economics, or Business Administration; CA/CMA/MBA (Finance) qualified or pursuing candidates preferred.
  • 1 - 3 years of experience in FP&A, MIS Reporting, Budgeting, Financial Analysis, Audit, or related finance functions.
  • Strong understanding of financial statements, budgeting, forecasting, variance analysis, and management reporting concepts, with proficiency in MS Excel and PowerPoint.
  • Exposure to ERP systems (SAP, Oracle, etc.) and data visualization tools such as Power BI, SAC, or Tableau will be an added advantage.

Strong analytical, communication, and stakeholder management skills with the ability to work in a dynamic environment and meet tight reporting deadlines

Source: Adani Group careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Adani Group
Adani Group · India
219 open roles

Adani Group openings shown on Kaam Ki Khoj are read directly from the company's own careers site and link back to it. Apply there; Kaam Ki Khoj does not process applications for these roles and is not affiliated with Adani Group. Read More

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