Overview
Experience: 3-6 years
Job Location- Mumbai
We are seeking a high-performing FP&A professional to join our Finance team. This role involves end-to-end financial planning, forecasting, budgeting, performance analysis, and decision support to business leaders. The ideal candidate will have strong financial modeling skills, business acumen, and a consultative mindset to partner across functions and drive data-driven decisions.
Budgeting & Forecasting
– Drive annual budgeting and periodic forecasting cycles across departments.
– Collaborate with functional heads to build bottom-up plans aligned to strategic goals.
– Prepare rolling forecasts, scenario modeling, and variance analysis.
Strategic Business Finance
– Partner with senior leadership to provide financial insights and recommendations.
– Support pricing, new business evaluations, product profitability, and ROI analysis.
– Conduct ad-hoc analyses for strategic projects, cost optimization, and margin improvement.
Financial Reporting & Analysis
– Deliver monthly, quarterly, and YTD reports on P&L, cash flow, and business KPIs.
– Analyze financial performance and trends, identify risks and opportunities.
– Track key metrics such as revenue growth, EBITDA margins, and cost efficiencies.
Financial Modeling & Dashboards
– Build complex financial models for scenario planning, investment analysis, and M&A.
– Design and maintain interactive dashboards in Excel/Power BI/Tableau.
– Automate reporting processes for scalability and efficiency.
Governance & Compliance
– Ensure financial discipline and internal controls are adhered to.
– Assist in audits, internal reviews, and implementation of financial best practices.
– Work closely with Controllership, Treasury, and Tax teams for holistic alignment.
Key Skills & Competencies:
– Strong FP&A and analytical skills
– Advanced Excel & financial modeling
– Experience with ERP tools (SAP/Oracle/NetSuite) and BI tools (Power BI/Tableau)
– Strategic mindset with ability to influence business decisions
– Excellent communication, stakeholder management, and presentation skills
– High ownership, problem-solving orientation, and attention to detail