Company Name : KMK Ventures
Role : FP&A (Qualified CA Only)
Key Responsibilities
Financial Planning & Budgeting
- Prepare and manage annual budgets, rolling forecasts, and long-term financial plans for internal operations.
- Analyze variances between actuals vs budget/forecast and provide actionable insights.
- Support strategic planning initiatives and business growth projections.
Financial Analysis & Reporting
- Develop monthly management reports, dashboards, and KPIs for 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.
