Adani

Diversified infrastructure and energy conglomerate

FP&A

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeIndiaNo salary listedIn-person

Typically 8–12 years of overall experience for Manager level; preferably CA or CMA.
Minimum 5–7 years of relevant experience in financial planning, budgeting, and analysis.
Experience leading small to mid-sized teams and cross-functional collaboration.
Skills in budgeting and forecasting, variance analysis, financial modeling, management information system reporting, scenario planning, and cost optimization.
Deep understanding of profit margins, cost structures, and contribution analysis.
Ability to analyze complex data sets from profit-and-loss operations and communicate insights effectively.
Strong skills in financial modeling, Excel, and data visualization tools.
Team management skills.

Lead the Annual Operating Plan and long-term strategic plans for three to five years.
Define operational key performance indicators and ensure alignment with business objectives.
Drive budgetary control and accountability across departments.
Prepare and update rolling forecasts and Latest Estimates on a monthly or quarterly basis.
Conduct variance analysis between actuals, budgets, and forecasts.
Perform scenario and sensitivity analysis to assess the impact of changing assumptions.
Develop driver-based models focused on key business levers.

Overall Experience: Typically 8–12 years for Manager level preferably CA / CMA.
Relevant FP&A Experience: Minimum 5–7 years in financial planning, budgeting, and analysis.
Team Handling: Experience in leading small to mid-sized teams and cross-functional collaboration.
Core Skills:
- Budgeting & Forecasting
- Variance Analysis
- Financial Modeling
- MIS Reporting
- Scenario Planning & Cost Optimization

Lead the Annual Operating Plan (AOP) and long-term strategic plans (STRAP) for 3–5 years.
Define operational KPIs and ensure alignment with business objectives.
Drive budgetary control and accountability across departments.
Prepare and update rolling forecasts and Latest Estimates (LE) on a monthly/quarterly basis.
Conduct variance analysis between actuals, budgets, and forecasts.
Perform scenario and sensitivity analysis to assess impact of changing assumptions.
Develop driver-based models focusing on key business levers.
Deep understanding of profit margins, cost structures, and contribution analysis.
Ability to analyze complex data sets from P&L operations and communicate insights effectively.
Strong skills in financial modeling, Excel, and data visualization tools.
Team Management Skills