Financial Planning and Analysis Specialist

Job Title: FP&A cum Business Finance

Location: Andheri East, Mumbai

Experience: 23 years

Qualification: CA (Qualified) or MBA Finance

Role Overview

We are seeking a highly analytical and detail-oriented Finance Professional to support our

FP&A, Business Finance, and Investor Relations functions. The role will be responsible for

driving financial planning, performance analysis, business partnering, management

reporting, stakeholder communications, and supporting investor relations activities. The

ideal candidate should have strong financial modelling skills, business acumen, and the

ability to synthesize data into actionable insights.

Key Responsibilities

Financial Planning & Analysis (FP&A)

- Prepare and support annual budgeting plan, quarterly forecasts, and long-range planning

exercises (business modelling).

- Prepare detailed variance analyses against budget, forecast, and prior periods.

- Build and maintain financial models for revenue, cost, cash flow, and scenario planning.

- Track KPIs and business metrics while highlighting risks and opportunities.

- Assist in monthly MIS, dashboards, and performance presentations for leadership.

Business Finance / Business Partnering

- Work closely with cross-functional teams (Operations, Sales, Marketing, Supply Chain,

Product).

- Conduct profitability analysis at product, category, business unit, and customer level.

- Support pricing, cost optimization, and productivity improvement initiatives.

- Provide data-driven insights to support decision-making and strategic projects.

- Lead or support financial governance, controls, and process improvements.

Skills & Competencies

- Strong analytical and quantitative skills.

- Advanced proficiency in Excel and financial modelling; experience with Power BI or

similar tools preferred.

- Excellent communication and presentation skills.

- Ability to work in a fast-paced, dynamic environment with tight deadlines.

- Strong business understanding and problem-solving mindset.

- Detail-oriented with high ownership and integrity.

Qualifications

- CA (Qualified) with 23 years of post-qualification experience in similar role OR

- MBA Finance with 23 years of relevant experience in similar role or investment

banking.

Experience in FP&A, business finance, corporate finance, or financial analytics roles will be

preferred.

Why Join Us

- Opportunity to work closely with senior leadership.

- Exposure to strategic decision-making, performance management, and fundraising.

- Fast-paced learning and growth in a dynamic business environment.