FP&A Executive – Financial Planning & Analytics
# FP&A Executive – Financial Planning & Analytics **CD INFOTECH PVT. LTD** · Prabhadevi, Mumbai, Maharashtra · `On-site` 🕒 **Статус:** *Опубликовано: 6 дней назад* · *Источник: Indeed* --- ### About the Role FP&A Executive – Financial Planning & Analytics Location: Prabhadevi, Mumbai Employment Type: Off-Role / Third-Party Payroll Work Mode: Work From Office (WFO) Salary: ₹20,000 – ₹30,000 In-Hand per month MANDATORY EXCEL CRITERIA — PLEASE READ BEFORE APPLYING Candidates must have very good practical and hands-on knowledge of MS Excel and must be able to work independently without assistance. Strong knowledge of the following is mandatory: - Pivot Tables - VLOOKUP - Excel formulas - Data analysis - Data reconciliation - MIS and reporting Freshers can apply , but they must have strong practical Excel skills and be confident performing Excel tasks independently. Job Overview We are looking for an FP&A Executive to support budgeting, forecasting, financial analysis, reporting, cost tracking, and variance analysis activities for our client, TransUnion CIBIL. Key Responsibilities - Handle budget checks and approvals for CAPEX and OPEX at different stages of the expenditure lifecycle. - Support budgeting and cost forecasting cycles. - Regularly track Tableau applications, including data management, data loads, and reconciliations. - Coordinate with different functions for budget and forecast cost collection. - Support internal and US reporting, MIS preparation, and ad-hoc financial analysis. - Track individual cost lines, including resource costs. - Conduct variance analysis and coordinate with stakeholders to understand reasons for cost gaps. - Support FP&A audits. - Assist with month-end closure, day-book review, accounting queries, and variance analysis. - Assist in creating process SOPs. - Perform other responsibilities assigned by the immediate senior, FP&A Head, or CFO. Eligibility - Freshers can apply. - Candidates with experience in FP&A, Finance, Accounting, MIS, or Financial Analysis can apply. - Strong practical Excel knowledge is mandatory. - Candidates must be comfortable handling Excel independently. Work Schedule - Strictly Work From Office (WFO). - Work From Home or Hybrid arrangements will not be accepted. - 2nd and 4th Saturdays will be off. - Other Saturdays may be working depending on client requirements and management approval. Salary ₹20,000 – ₹30,000 In-Hand per month , depending on skills and experience. Pay: ₹20,000.00 - ₹30,000.00 per month Work Location: In person
Наблюдалась 2026-10-10, впервые 2026-10-03, источник — Indeed.