Job Title: Financial Planning & Analysis (FP&A)
Location: Mumbai (Hybrid Model)
Shift Timing: 12:30 PM to 9:30 PM
Notice Period: Immediate to 30 Days
Experience Required: 4 to 5 Years
About the Department
The FP&A (Financial Planning & Analysis) team focuses on Commercial Reporting and Analysis. It plays a key role in providing management reporting, budgeting, forecasting, and financial projections for Global Operations while collaborating closely with the Financial Control Group to ensure effective expense management.
Key Responsibilities
1. Financial Planning & Analysis
- Lead annual budgeting and forecasting cycles, including variance analysis.
- Provide timely explanations for variances between actuals and budgets/forecasts.
- Collaborate with business managers to develop team-level budgets aligned with strategic targets.
2. Business Management & Reporting
- Track and analyze key strategic deliverables to support leadership decisions.
- Prepare monthly and quarterly business review presentations and management reports.
- Support ad-hoc analysis requests and provide actionable insights.
3. Expense & Headcount Oversight
- Monitor compensation and non-compensation expenses.
- Manage headcount tracking and modeling for full-time and contingent staff.
- Track location strategy, staffing changes, and resource optimization initiatives.
4. Risk & Opportunity Management
- Identify and report potential financial risks and opportunities.
- Ensure accuracy, confidentiality, and integrity of all financial data.
5. Communication & Stakeholder Engagement
- Present financial and operational insights to senior leadership.
- Liaise with cross-functional teams during budgeting, forecasting, and review cycles.
Required Skills & Qualifications
- 45 years of experience in Budgeting, Forecasting, and Financial Planning & Analysis (FP&A).
- Proficiency in MS Excel (Pivot Tables, VLOOKUPs) and PowerPoint.
- Excellent communication (written & verbal) and stakeholder management skills.
Interested candidates can share their updated resume at:
[Confidential Information]
