Job Title: FP&A Specialist
Location: Andheri East, Mumbai
Experience: 2–3 years
Qualification: CA (Qualified)
Role Overview
We are looking for a high-impact FP&A professional to support financial planning, performance management, and decision-making for a fast-growing gifting business. The role will work closely with senior leadership and cross-functional teams to drive budgeting, forecasting, financial modelling, and business insights.
The ideal candidate should bring strong analytical skills, hands-on FP&A experience, and the ability to translate numbers into actionable business recommendations.
Key Responsibilities
Financial Planning & Forecasting
- Prepare and support the annual budgeting process, including coordination with business teams across functions
- Drive quarterly forecasts and rolling forecasts, incorporating business assumptions and market trends
- Support long-range planning and business modelling for growth initiatives, new categories, and strategic projects
- Track performance on a regular basis against budgeted numbers and call out actions, wherever required.
Performance Analysis & Reporting
- Prepare detailed variance analysis comparing actuals vs budget, forecast, and prior periods
- Identify key drivers impacting revenue, margins, costs, and profitability
- Highlight risks, opportunities, and corrective actions for management review
Financial Modelling & Analytics
- Build and maintain robust financial models covering revenue, costs, margins, cash flows, and scenario planning
- Evaluate financial impact of pricing changes, cost initiatives, and business decisions
- Support ad-hoc analysis and deep dives for leadership and strategic discussions
MIS, KPIs & Dashboards
- Track key business KPIs and performance metrics across functions
- Assist in preparation of monthly MIS, dashboards, and leadership presentations
- Ensure data accuracy, consistency, and timely reporting
Skills & Competencies
- Strong understanding of FP&A, budgeting, forecasting, and variance analysis
- Excellent financial modelling and advanced Excel skills
- Ability to synthesize complex data into clear insights and recommendations
- Strong business acumen with a problem-solving mindset
- Effective communication and stakeholder management skills
- Ability to thrive in a fast-paced, high-growth environment
Qualifications & Experience
- Chartered Accountant (CA – Qualified)
- 2–3 years of relevant experience in FP&A
- Prior experience in consumer, retail, e-commerce, or fast-growing businesses preferred
