FP&A (CA Only)

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.