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Job Description
Role Overview
We are looking for a motivated and detail-oriented CA/MBA to join our Financial Planning & Analysis (FP&A) team. The role will focus on core FP&A activities such as financial reporting and modelling, variance analysis, budgeting & forecasting, automation, creation of interactive dashboards and cross-functional coordination. The ideal candidate will be execution-focused, eager to learn, and comfortable working with data and financial models. The candidate will work closely with team members and stakeholders to support business performance tracking, reporting processes, and continuous improvement initiatives.
Key Responsibilities
Financial Planning & Analysis
- Assist in preparation of monthly, quarterly, and annual financial reports and dashboards.
- Perform variance analysis against budgets and forecasts, highlighting key drivers.
- Support the budgeting and forecasting process by consolidating inputs and preparing templates.
- Maintain and update financial models and trackers.
- Prepare management reports and presentations for internal stakeholders.
- Assist in cost tracking and spend analysis across departments.
- Support reconciliations and audit-related documentation.
- Build and maintain interactive dashboards using tools such as Tableau, Power BI etc.
- Drive continuous improvement in financial modeling and reporting processes through automation initiatives.
- Help identify opportunities for process improvements.
Technical & Analytical
- CA/MBA with 0-3 years of relevant experience in FP&A and/or business analysis.
- Strong financial acumen and understanding of financial statements and concepts.
- Proficiency in MS Excel; familiarity with PowerPoint.
- Exposure to data visualization tools (e.g., Power BI, Tableau) or ERP systems is a plus.
- Exposure to AI tools is a musts
- Experience with financial modeling, scenario analysis, and forecasting is a plus.
- Strong attention to detail and analytical mindset.
- Good communication skills and ability to work collaboratively in a team environment.
- Willingness to learn and take initiative in a fast-paced setting.
Looking to get Placed? Try our Placement Guarantee Plan
- Internship or work experience in FP&A, audit, or financial reporting.
- Exposure to SaaS or technology companies is a plus.
- Experience working with large datasets or automation tools is a plus.
If there is a match between your experiences/skills and the Companys needs, we will contact you directly.
Netradyne is an equal-opportunity employer.
Applicants only - Recruiting agencies do not contact.
Recruitment Fraud Alert!
There has been an increase in fraud that targets job seekers. Scammers may present themselves to job seekers as Netradyne employees or recruiters. Please be aware that Netradyne does not request sensitive personal data from applicants via text/instant message or any unsecured method; does not promise any advance payment for work equipment set-up and does not use recruitment or job-sourcing agencies that charge candidates an advance fee of any kind. Official communication about your application will only come from emails ending in @netradyne.com or @us-greenhouse-mail.io.
Please review and apply to our available job openings at Netradyne.com/company/careers. For more information on avoiding and reporting scams, please visit the Federal Trade Commissions job scams website.
Skills
BudgetingBudgeting And ForecastingBusiness AnalysisErp SystemsFinancial StatementsErpFinancial Planning & AnalysisPerformance TrackingReconciliationsCaManager - Fp&aIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
Important dates & deadlines?
Application Deadline
12 Sep 26, 01:21 PM IST
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