Company Name:KMK Ventures Role:FP&A (Qualified CA Only)Key ResponsibilitiesFinancial Planning & Budgeting Prepare and manageannual budgets, rolling forecasts, and long-term financial plansfor internal operations. Analyze variances between actuals vs budget/forecast and provide actionable insights. Support strategic planning initiatives and business growth projections. Financial Analysis & Reporting Developmonthly management reports, dashboards, and KPIsfor leadership. Perform profitability, cost, and margin analysis across departments and business units. Conduct scenario analysis, sensitivity analysis, and financial modeling for decision-making. Process & Systems Improve FP&A processes, templates, and automation using Excel/financial tools. Maintain financial models, assumptions, and documentation. Ensure data accuracy and consistency across reports and planning tools.
Job Title
FP&A (CA Only)