Job Description
Role Overview
We are looking for a detail-oriented and analytical FP&A Executive to support budgeting, financial reporting, business
performance analysis, and Accounts Receivable recovery. This role is ideal for a finance fresher who wants hands-on
exposure to both FP&A and working capital management in a fast-growing technology company.
Key Responsibilities
FP&A Responsibilities
• Assist in annual budgeting and periodic forecasting
• Prepare MIS reports, variance analysis, and dashboards
• Support monthly financial performance review with business teams
• Perform cost tracking and profitability analysis
• Assist in preparation of management presentations and financial models
• Work with cross-functional teams to gather financial inputs
Accounts Receivable & Recovery
• Track customer outstanding balances and aging reports
• Coordinate with sales and clients for payment follow-ups
• Support collection planning and recovery tracking
• Assist in resolving billing discrepancies
• Maintain AR records and ensure timely updates in ERP
• Provide periodic AR status reports to management
General
• Ensure data accuracy and maintain financial databases
• Support ad-hoc analysis and strategic finance projects
Eligibility Criteria
• B. Com / BBA (Finance) / M. Com / MBA (Finance)
• Strong interest in financial analysis and working capital management
• Understanding of basic accounting and financial statements
• Proficiency in MS Excel (formulas, pivot tables)
• Knowledge of Power BI / ERP (preferred)
• Good communication and follow-up skills
We are looking for a detail-oriented and analytical FP&A Executive to support budgeting, financial reporting, business
performance analysis, and Accounts Receivable recovery. This role is ideal for a finance fresher who wants hands-on
exposure to both FP&A and working capital management in a fast-growing technology company.
Key Responsibilities
FP&A Responsibilities
• Assist in annual budgeting and periodic forecasting
• Prepare MIS reports, variance analysis, and dashboards
• Support monthly financial performance review with business teams
• Perform cost tracking and profitability analysis
• Assist in preparation of management presentations and financial models
• Work with cross-functional teams to gather financial inputs
Accounts Receivable & Recovery
• Track customer outstanding balances and aging reports
• Coordinate with sales and clients for payment follow-ups
• Support collection planning and recovery tracking
• Assist in resolving billing discrepancies
• Maintain AR records and ensure timely updates in ERP
• Provide periodic AR status reports to management
General
• Ensure data accuracy and maintain financial databases
• Support ad-hoc analysis and strategic finance projects
Eligibility Criteria
• B. Com / BBA (Finance) / M. Com / MBA (Finance)
• Strong interest in financial analysis and working capital management
• Understanding of basic accounting and financial statements
• Proficiency in MS Excel (formulas, pivot tables)
• Knowledge of Power BI / ERP (preferred)
• Good communication and follow-up skills
💡 Quick Summary
Seeking a career-building opportunity? The Financial Planning & Analysis (FP&A) Executive position is now open for candidates interested in the Back Office Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Back Office Jobs is a plus.
