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Job details:
Job Title: FP&A Analyst – CFO Department
📍 Location: Thane – Wagle Estate
🏢 Company: ATMS & CO LLP
💼 Department: CFO Advisory (Financial Planning & Analysis)
- Qualification:
- ACCA (Training Completed / Pursuing with Relevant Training)
- CMA Articleship Completed / CMA Articles
About The Role
ATMS & CO LLP is looking for a motivated and analytical
FP&A Analyst to join our CFO Advisory team. The ideal candidate should have a strong understanding of financial planning, budgeting, forecasting, MIS reporting, and financial analysis, with a keen interest in helping clients make strategic financial decisions.
Eligibility Criteria - Qualification:
- ACCA (Training Completed / Pursuing with Relevant Training)
- CMA Articleship Completed / CMA Articles
- Strong academic background in Finance & Accounting.
Key Responsibilities
- Prepare budgets, forecasts, and financial models.
- Perform variance analysis and provide actionable business insights.
- Prepare MIS reports, dashboards, and management reports.
- Assist in financial planning, business performance analysis, and profitability analysis.
- Support monthly, quarterly, and annual financial reporting.
- Analyze financial statements and key business metrics.
- Work closely with the CFO team on strategic finance assignments.
- Assist in cash flow planning and working capital analysis.
- Prepare presentations and reports for management and clients.
Required Skills
- Strong Financial Planning & Analysis (FP&A) knowledge
- Budgeting & Forecasting
- Financial Modelling
- MIS Reporting
- Advanced Microsoft Excel
- Analytical & Problem-Solving Skills
- Financial Statement Analysis
- Business & Commercial Acumen
- Power BI (Preferred)
- Excellent Communication & Presentation Skills
- Attention to Detail
- Time Management & Team Collaboration
Why Join ATMS & CO LLP?
- Exposure to CFO Advisory assignments
- Opportunity to work with diverse industries
- Learning-oriented work environment
- Career growth with experienced finance professionals
- Hands-on exposure to strategic finance projects
📍 Location: Thane – Wagle Estate
Skills: time management & prioritization,cash flow planning & working capital management,variance analysis,financial planning,advanced microsoft excel (pivot tables, vlookup/xlookup, power query, charts)
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