13 Variance Analysis jobs in Ahmedabad
Lead - MIS Reporting and Financial Analysis
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Job Description
Job Title: Lead MIS & FP&A (Smart Metering)
Business Unit: Adani Energy Solutions Ltd.
Location: Ahmedabad
Reporting To: Financial Controller - Smart Metering
Role Purpose
The Lead MIS & FP&A (Smart Metering) will play a pivotal role in driving financial planning, analysis, and reporting for the Smart Metering division of Adani Energy Solutions Ltd. This role is critical in supporting the business units strategic goal of becoming Indias leading smart metering integrator, with an order book of over 22.8 million meters. The incumbent will ensure accurate and timely MIS reporting, budgeting, forecasting, and variance analysis to enable data-driven decision-making and cost optimization. This position aligns with AESLs mission to revolutionize energy delivery through innovative and efficient solutions.
Key Responsibilities
- Develop and manage comprehensive MIS frameworks to provide accurate, timely, and actionable financial insights for the Smart Metering division.
- Lead the budgeting and forecasting processes, ensuring alignment with the strategic objectives of the Smart Metering business.
- Conduct detailed variance analysis to identify trends, risks, and opportunities, and provide actionable recommendations to the Financial Controller.
- Collaborate with cross-functional teams to optimize costs and improve financial efficiency in ongoing and upcoming smart metering projects.
- Design and implement financial models to support strategic decision-making and evaluate the financial viability of new initiatives.
- Prepare and present detailed financial reports and dashboards to senior management, ensuring clarity and strategic relevance.
- Utilize digital finance tools and analytics platforms to enhance the accuracy and efficiency of financial planning and reporting processes.
- Support the Financial Controller in stakeholder management, including internal teams and external partners, to ensure seamless financial operations.
- Monitor and report on key financial KPIs, ensuring alignment with AESLs broader business goals and operational benchmarks.
- Drive continuous improvement initiatives in financial processes, leveraging technology and best practices to enhance operational efficiency.
Required Qualifications & Experience
- Proven experience of 25 years in financial planning & analysis, MIS reporting, and budgeting, preferably within the energy or utilities sector.
- Strong expertise in financial modeling, variance analysis, and cost optimization.
- Hands-on experience with digital finance tools and analytics platforms.
Educational Background
- Bachelors degree in Finance, Accounting, or a related field is required.
- Masters degree (MBA/Finance or equivalent) preferred for strategic financial leadership roles.
Years & Type of Experience
- 2–5 years of experience in financial planning, analysis, and reporting roles.
- Demonstrated ability to work in a fast-paced, project-driven environment, preferably in the energy or smart metering domain.
Domain Expertise
- In-depth knowledge of financial planning & analysis processes, including budgeting, forecasting, and variance analysis.
- Familiarity with the operational and financial aspects of smart metering projects or similar large-scale technology-driven initiatives.
- Strong understanding of cost optimization strategies and financial modeling techniques.
Digital & Operational Tools
- Proficiency in advanced Excel, Power BI, and other financial analytics tools.
- Experience with ERP systems such as SAP or Oracle for financial reporting and planning.
- Familiarity with digital finance platforms and automation tools to streamline financial processes.
Leadership Capabilities
- Strong analytical and problem-solving skills, with the ability to translate data into actionable insights.
- Excellent communication and presentation skills to effectively engage with senior management and stakeholders.
- Proven ability to manage multiple priorities and deliver results under tight deadlines.
- Collaborative mindset with the ability to work effectively in cross-functional teams.
KPIs
Timely MIS Reporting
Budgeting Accuracy
Cost Optimization Impact
Financial Model Development
Stakeholder Engagement
Non-Negotiable Requirements
Financial Planning & Analysis Expertise
The role of Lead – MIS & FP&A (Smart Metering) requires a deep understanding of financial planning and analysis to ensure accurate budgeting, forecasting, and variance analysis. This expertise is critical for aligning financial strategies with the business unit's goals of becoming India's leading smart metering integrator. The ability to analyze financial data and provide actionable insights will directly impact cost optimization and strategic decision-making.
Proficiency in MIS Reporting and Digital Finance Tools
Mastery of MIS reporting and digital finance tools is essential for this role to streamline financial reporting processes and enhance data accuracy. Given AESL's focus on leveraging technology to revolutionize energy delivery, the candidate must be adept at using digital tools to generate real-time reports and insights that support operational efficiency and strategic planning.
Stakeholder Management Skills
Effective stakeholder management is non-negotiable for this role, as it involves collaboration with various internal and external stakeholders, including the Financial Controller, project teams, and vendors. Strong communication and interpersonal skills are necessary to align diverse interests, ensure compliance with project timelines, and drive the success of smart metering initiatives.
Financial Planning And Analysis Specialist
Posted today
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Job Description
Job Description
Summary
This position needs to support financial planning and analysis for the IT function, focusing on both operational and capital expenditures. This role will play a key part in Budgeting, Forecasting, Accruals (BAF), variance analysis, and strategic financial reporting, while closely partnering with the IT leadership team to drive visibility, accountability, and efficiency across global technology investments.
Responsibilities
- Budgeting & Long-Term Planning:
- Prepare and maintain the annual IT Opex and Capex budgets, aligning with corporate financial goals.
- Develop the Long-Range Plan (LRP) and annual Operating Plan, incorporating ITs strategic roadmap.
- Forecasting & Estimates:
- Forecast expenses across various cost drivers and capital projects, incorporating inputs from IT stakeholders.
- Prepare Latest Estimates (LE) on a quarterly basis to track progress against budget and initiate corrective actions when necessary.
- Actuals Tracking & Accruals:
- Monitor monthly actuals and perform variance analysis to explain deviations from forecasts and budgets.
- Calculate and record monthly accruals for Opex and Capex based on contract terms; prepare accrual journal entries for the GL accounting team.
- Identify contracts that meet prepaid criteria, and ensure they are amortized accurately based on service periods.
- Cost Allocation & Governance:
- Allocate globally incurred IT costs to appropriate regions or business units using predefined allocation metrics and business rules.
- Ensure compliance with internal financial policies and accounting standards.
- Business Partnering:
- Collaborate with IT leadership to understand key spending drivers and ensure forecasts are aligned with business priorities.
- Act as a trusted advisor to the IT function, providing financial insights and supporting strategic initiatives.
- Reporting & Insights:
- Develop and deliver financial presentations and reports that offer deep insights into cost trends, drivers, savings opportunities, and changes from prior forecasts.
- Provide analysis to support decision-making, vendor negotiations, and resource allocation. Identify opportunities for process improvements
- Assist in the formation of internal controls and policies.
Technical skills:
- Analytical tools: Advanced use of Microsoft Excel (Pivot, VLOOKUP, etc.)
- Advance Power-point skills
- Business Intelligence / Visualization tools (preferred): Tableau, Power BI, or similar tools
Education, Experience & Skills
- Graduate in Finance, preferably Professional qualifications like MBA Finance
- Must have experience of 4- 8 yrs in Financial Planning and Analysis (FP&A) role in MNC supporting multiple geographical locations.
- Strong business acumen and understanding of financial metrics.
- Effective communication and presentation skills.
- High adaptability to changing business needs and priorities
- This role requires business the ability to manage data, excellent Excel skills, good analytical skills, clear and decisive communication between Bridgewater, Ireland and India team members.
- Must have ability to work independently, self-initiated multi coordination, and the ability to multi-task.
- Must be organized, detail oriented and able to work under pressure and meet deadlines.
Financial Planning and Analysis Manager
Posted today
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Job Description
Company Overview:
BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the SEO platform category and continue to lead with AI-powered solutions.
Working with us means joining a team that's solving fascinating technical and business challenges at scale. You'll be directly impacting how major brands connect with their audiences online.
We are seeking an experienced FP&A Lead / Manager to join our team and drive strategic financial initiatives while providing critical insights to our executive leadership team.
Position Summary:
We're seeking an experienced FP&A Manager to join our finance team and drive strategic financial planning for our rapidly growing SaaS business. You'll be responsible for forecasting, budgeting, and providing analytical insights to support our ARR growth.
Key Responsibilities:
- Own annual budgeting and quarterly forecasting processes for the entire organization
- Develop and maintain comprehensive SaaS metrics reporting including ARR, churn, LTV/CAC, and unit economics
- Partner with Sales, Marketing, and Customer Success teams to analyze performance and identify growth opportunities
- Prepare monthly board packages and present financial results to executive leadership
- Build financial models to support strategic initiatives, pricing decisions, and investment prioritization
- Lead variance analysis and provide actionable insights to drive business performance
- Support fundraising activities with investor materials and financial due diligence
Required Qualifications:
- 5-10 years of FP&A experience, with 3+ years in SaaS/subscription businesses
- Deep understanding of SaaS metrics (ARR, MRR, churn, LTV/CAC, cohort analysis)
- Advanced Excel/Google Sheets and SQL skills
- Experience with Salesforce, NetSuite, and BI tools (Tableau/Looker preferred)
- Strong analytical and financial modeling skills
- Excellent communication and presentation abilities
- Bachelor's degree in Finance, Accounting, Economics, or related field
Preferred Qualifications:
- MBA or CFA designation
- Experience at high-growth SaaS companies ($10M-$100M ARR)
- Familiarity with revenue recognition standards (ASC 606)
- Experience with planning tools (Adaptive, Anaplan, etc.)
- Python/R programming skills
- Ability to overlap with EST / PST timezones (till 12:30 AM IST)
Interview Process
- Recruiter Screen
- Interview with Director of FP&A
- Assessment - Financial Modeling
- Interview with Head of Finance / Head of Operations / Director - Strategy
- Interview with CEO / CTO
Financial Planning and Analysis Manager
Posted today
Job Viewed
Job Description
Company Overview:
BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the SEO platform category and continue to lead with AI-powered solutions.
Working with us means joining a team that's solving fascinating technical and business challenges at scale. You'll be directly impacting how major brands connect with their audiences online.
We are seeking an experienced FP&A Lead / Manager to join our team and drive strategic financial initiatives while providing critical insights to our executive leadership team.
Position Summary:
We're seeking an experienced FP&A Manager to join our finance team and drive strategic financial planning for our rapidly growing SaaS business. You'll be responsible for forecasting, budgeting, and providing analytical insights to support our ARR growth.
Key Responsibilities:
- Own annual budgeting and quarterly forecasting processes for the entire organization
- Develop and maintain comprehensive SaaS metrics reporting including ARR, churn, LTV/CAC, and unit economics
- Partner with Sales, Marketing, and Customer Success teams to analyze performance and identify growth opportunities
- Prepare monthly board packages and present financial results to executive leadership
- Build financial models to support strategic initiatives, pricing decisions, and investment prioritization
- Lead variance analysis and provide actionable insights to drive business performance
- Support fundraising activities with investor materials and financial due diligence
Required Qualifications:
- 5-10 years of FP&A experience, with 3+ years in SaaS/subscription businesses
- Deep understanding of SaaS metrics (ARR, MRR, churn, LTV/CAC, cohort analysis)
- Advanced Excel/Google Sheets and SQL skills
- Experience with Salesforce, NetSuite, and BI tools (Tableau/Looker preferred)
- Strong analytical and financial modeling skills
- Excellent communication and presentation abilities
- Bachelor's degree in Finance, Accounting, Economics, or related field
Preferred Qualifications:
- MBA or CFA designation
- Experience at high-growth SaaS companies ($10M-$100M ARR)
- Familiarity with revenue recognition standards (ASC 606)
- Experience with planning tools (Adaptive, Anaplan, etc.)
- Python/R programming skills
- Ability to overlap with EST / PST timezones (till 12:30 AM IST)
Interview Process
- Recruiter Screen
- Interview with Director of FP&A
- Assessment - Financial Modeling
- Interview with Head of Finance / Head of Operations / Director - Strategy
- Interview with CEO / CTO
Financial Planning and Analysis Manager
Posted 3 days ago
Job Viewed
Job Description
Company Overview:
BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the SEO platform category and continue to lead with AI-powered solutions.
Working with us means joining a team that's solving fascinating technical and business challenges at scale. You'll be directly impacting how major brands connect with their audiences online.
We are seeking an experienced FP&A Lead / Manager to join our team and drive strategic financial initiatives while providing critical insights to our executive leadership team.
Position Summary:
We're seeking an experienced FP&A Manager to join our finance team and drive strategic financial planning for our rapidly growing SaaS business. You'll be responsible for forecasting, budgeting, and providing analytical insights to support our ARR growth.
Key Responsibilities:
- Own annual budgeting and quarterly forecasting processes for the entire organization
- Develop and maintain comprehensive SaaS metrics reporting including ARR, churn, LTV/CAC, and unit economics
- Partner with Sales, Marketing, and Customer Success teams to analyze performance and identify growth opportunities
- Prepare monthly board packages and present financial results to executive leadership
- Build financial models to support strategic initiatives, pricing decisions, and investment prioritization
- Lead variance analysis and provide actionable insights to drive business performance
- Support fundraising activities with investor materials and financial due diligence
Required Qualifications:
- 5-10 years of FP&A experience, with 3+ years in SaaS/subscription businesses
- Deep understanding of SaaS metrics (ARR, MRR, churn, LTV/CAC, cohort analysis)
- Advanced Excel/Google Sheets and SQL skills
- Experience with Salesforce, NetSuite, and BI tools (Tableau/Looker preferred)
- Strong analytical and financial modeling skills
- Excellent communication and presentation abilities
- Bachelor's degree in Finance, Accounting, Economics, or related field
Preferred Qualifications:
- MBA or CFA designation
- Experience at high-growth SaaS companies ($10M-$100M ARR)
- Familiarity with revenue recognition standards (ASC 606)
- Experience with planning tools (Adaptive, Anaplan, etc.)
- Python/R programming skills
- Ability to overlap with EST / PST timezones (till 12:30 AM IST)
Interview Process
- Recruiter Screen
- Interview with Director of FP&A
- Assessment - Financial Modeling
- Interview with Head of Finance / Head of Operations / Director - Strategy
- Interview with CEO / CTO
Financial Planning and Analysis Manager
Posted 3 days ago
Job Viewed
Job Description
Company Overview:
BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative technology that transforms complex search data into actionable insights. We're not just another martech company – we literally pioneered the SEO platform category and continue to lead with AI-powered solutions.
Working with us means joining a team that's solving fascinating technical and business challenges at scale. You'll be directly impacting how major brands connect with their audiences online.
We are seeking an experienced FP&A Lead / Manager to join our team and drive strategic financial initiatives while providing critical insights to our executive leadership team.
Position Summary:
We're seeking an experienced FP&A Manager to join our finance team and drive strategic financial planning for our rapidly growing SaaS business. You'll be responsible for forecasting, budgeting, and providing analytical insights to support our ARR growth.
Key Responsibilities:
- Own annual budgeting and quarterly forecasting processes for the entire organization
- Develop and maintain comprehensive SaaS metrics reporting including ARR, churn, LTV/CAC, and unit economics
- Partner with Sales, Marketing, and Customer Success teams to analyze performance and identify growth opportunities
- Prepare monthly board packages and present financial results to executive leadership
- Build financial models to support strategic initiatives, pricing decisions, and investment prioritization
- Lead variance analysis and provide actionable insights to drive business performance
- Support fundraising activities with investor materials and financial due diligence
Required Qualifications:
- 5-10 years of FP&A experience, with 3+ years in SaaS/subscription businesses
- Deep understanding of SaaS metrics (ARR, MRR, churn, LTV/CAC, cohort analysis)
- Advanced Excel/Google Sheets and SQL skills
- Experience with Salesforce, NetSuite, and BI tools (Tableau/Looker preferred)
- Strong analytical and financial modeling skills
- Excellent communication and presentation abilities
- Bachelor's degree in Finance, Accounting, Economics, or related field
Preferred Qualifications:
- MBA or CFA designation
- Experience at high-growth SaaS companies ($10M-$100M ARR)
- Familiarity with revenue recognition standards (ASC 606)
- Experience with planning tools (Adaptive, Anaplan, etc.)
- Python/R programming skills
- Ability to overlap with EST / PST timezones (till 12:30 AM IST)
Interview Process
- Recruiter Screen
- Interview with Director of FP&A
- Assessment - Financial Modeling
- Interview with Head of Finance / Head of Operations / Director - Strategy
- Interview with CEO / CTO
Financial Planning and Analysis Manager- Ahmedabad
Posted 3 days ago
Job Viewed
Job Description
Position: – Financial Planning & Analysis (FP&A)
Skills :
- Strong analytical and financial modeling skills
- Excellent communication and presentation abilities
- Experience with ERP systems and advanced Excel
- Familiarity with US GAAP/IFRS is desirable
- Exposure to tools like Power BI/Tableau is a plus
Responsibilities include :
- Managing budgeting, forecasting, and long-term financial planning
- Financial reporting, variance analysis, and dashboard creation
- Supporting decision-making through financial insights and scenario modeling
- Collaborating with business units and leadership on financial strategy
Desired Attributes :
• Proactive, results-oriented, and capable of managing multiple priorities.
• Positive attitude with a willingness to work collaboratively and take initiative.
• Exposure to working in cross-cultural environments and dealing with international teams.
• Familiarity with tools like Power BI, Tableau, or other data visualization software is an advantage.
Experience :
5- 10Yrs Experience.
Shift Timing - 1.00PM-10.00PM
Team Management experience along with the international client handling experience.
Work Location- Ahmedabad.
Looking for Ahmedabad local candidate only
If interested, please share the updated resume along with the following details to below mentioned Email Id:
Total Yrs experience.
Relevant yrs Experience
Current CTC:
Exp CTC:
Notice Period:
Contact Person: Nandini
Contact Number :
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Financial Planning and Analysis Manager- Ahmedabad
Posted today
Job Viewed
Job Description
Skills :
Strong analytical and financial modeling skills
Excellent communication and presentation abilities
Experience with ERP systems and advanced Excel
Familiarity with US GAAP/IFRS is desirable
Exposure to tools like Power BI/Tableau is a plus
Responsibilities include:
Managing budgeting, forecasting, and long-term financial planning
Financial reporting, variance analysis, and dashboard creation
Supporting decision-making through financial insights and scenario modeling
Collaborating with business units and leadership on financial strategy
Desired Attributes:
• Proactive, results-oriented, and capable of managing multiple priorities.
• Positive attitude with a willingness to work collaboratively and take initiative.
• Exposure to working in cross-cultural environments and dealing with international teams.
• Familiarity with tools like Power BI, Tableau, or other data visualization software is an advantage.
Experience:
5- 10Yrs Experience.
Shift Timing - 1.00PM-10.00PM
Team Management experience along with the international client handling experience.
Work Location- Ahmedabad.
Looking for Ahmedabad local candidate only
If interested, please share the updated resume along with the following details to below mentioned Email Id:
Total Yrs experience.
Relevant yrs Experience
Current CTC:
Exp CTC:
Notice Period:
Contact Person: Nandini
Contact Number :
Financial Planning and Analysis Manager- Ahmedabad
Posted today
Job Viewed
Job Description
Position: – Financial Planning & Analysis (FP&A)
Skills :
- Strong analytical and financial modeling skills
- Excellent communication and presentation abilities
- Experience with ERP systems and advanced Excel
- Familiarity with US GAAP/IFRS is desirable
- Exposure to tools like Power BI/Tableau is a plus
Responsibilities include :
- Managing budgeting, forecasting, and long-term financial planning
- Financial reporting, variance analysis, and dashboard creation
- Supporting decision-making through financial insights and scenario modeling
- Collaborating with business units and leadership on financial strategy
Desired Attributes :
• Proactive, results-oriented, and capable of managing multiple priorities.
• Positive attitude with a willingness to work collaboratively and take initiative.
• Exposure to working in cross-cultural environments and dealing with international teams.
• Familiarity with tools like Power BI, Tableau, or other data visualization software is an advantage.
Experience :
5- 10Yrs Experience.
Shift Timing - 1.00PM-10.00PM
Team Management experience along with the international client handling experience.
Work Location- Ahmedabad.
Looking for Ahmedabad local candidate only
If interested, please share the updated resume along with the following details to below mentioned Email Id:
Total Yrs experience.
Relevant yrs Experience
Current CTC:
Exp CTC:
Notice Period:
Contact Person: Nandini
Contact Number :
Financial planning and analysis manager- ahmedabad
Posted today
Job Viewed