Job Description
Job description
The FP&A professional will drive strategic financial planning, performance management, and proactive decision support by building robust models and insights.
Key Responsibilities –
Financial Planning & Analysis :
Lead the preparation of annual budgets, forecasts, and long-range plans across business units
Develop and maintain advanced financial models to assess business cases, pricing strategies, and project profitability
Perform scenario planning and sensitivity analyses to evaluate financial risks and opportunities
Drive variance analysis, highlighting key deviations and recommending corrective actions
Performance Management
Design and implement dashboards and KPIs to monitor operational and financial performance
Lead the monthly reporting process including MIS packs, flash reports, and key metrics for leadership review
Identify performance gaps and propose strategic and operational improvements
Stakeholder Engagement
Support CFO and senior finance leaders in strategic reviews, capital allocation, and pipeline assessments
Collaborate with cross-functional teams to gather inputs for financial planning and ensure alignment with business goals
Prepare materials and financial updates for banks, investors, and lenders
Controls & Governance
Own the finance reporting calendar to ensure timely and accurate delivery of reports
Ensure consistency and integrity of financial data used for internal and external reporting
Support compliance with internal controls and financial policies during planning and forecasting activities
The FP&A professional will drive strategic financial planning, performance management, and proactive decision support by building robust models and insights.
Key Responsibilities –
Financial Planning & Analysis :
Lead the preparation of annual budgets, forecasts, and long-range plans across business units
Develop and maintain advanced financial models to assess business cases, pricing strategies, and project profitability
Perform scenario planning and sensitivity analyses to evaluate financial risks and opportunities
Drive variance analysis, highlighting key deviations and recommending corrective actions
Performance Management
Design and implement dashboards and KPIs to monitor operational and financial performance
Lead the monthly reporting process including MIS packs, flash reports, and key metrics for leadership review
Identify performance gaps and propose strategic and operational improvements
Stakeholder Engagement
Support CFO and senior finance leaders in strategic reviews, capital allocation, and pipeline assessments
Collaborate with cross-functional teams to gather inputs for financial planning and ensure alignment with business goals
Prepare materials and financial updates for banks, investors, and lenders
Controls & Governance
Own the finance reporting calendar to ensure timely and accurate delivery of reports
Ensure consistency and integrity of financial data used for internal and external reporting
Support compliance with internal controls and financial policies during planning and forecasting activities
💡 Quick Summary
Seeking a career-building opportunity? The Finance Analyst (FP&A) (0VH2LU) position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.