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Location: Mumbai MBP (Ghansoli) Experience: 9 Years to 13 Years (Post Qualification CA / MBA) Job Description: Job Summary: The FP&A senior professional is responsible for driving financial planning, budgeting, forecasting, management reporting, and business performance analysis. The role partners closely with business leaders to provide financial insights, support strategic decision-making, improve profitability, and ensure achievement of organizational goals. Key Responsibilities: Financial Planning & Budgeting: - 1. Lead the annual budgeting process across business units. - 2. Develop long-term financial plans and strategic forecasts. - 3. Coordinate monthly, quarterly, and annual forecasting activities. - 4. Monitor budget utilization and recommend corrective actions. Financial Analysis & Reporting: - 1. Prepare monthly management reports, dashboards, and KPI analyses. - 2. Conduct variance analysis comparing actual results against budget and forecast. - 3. Analyze revenue, cost, margin, profitability, and working capital performance. - 4. Provide actionable insights to senior leadership. Business Partnering: - 1. Partner with functional heads to understand business drivers and financial impacts. - 2. Support strategic initiatives, investment decisions, and business cases. - 3. Evaluate new business opportunities, pricing models, and cost optimization projects. - 4. Present financial performance and recommendations to management. Performance Management: - 1. Develop and track key financial and operational KPIs. - 2. Monitor business performance and identify improvement opportunities. - 3. Support productivity enhancement and cost-control initiatives. - 4. Drive data-driven decision-making across the organization. Financial Modeling & Forecasting: - 1. Build and maintain financial models for scenario planning and sensitivity analysis. - 2. Perform profitability and ROI analysis for projects and investments. - 3. Assess risks and opportunities impacting financial performance. Process Improvement & Controls: - 1. Improve FP&A processes, reporting automation, and financial systems. - 2. Ensure data accuracy, integrity, and compliance with company policies. - 3. Support implementation of BI tools and financial planning software. Required Qualifications: - 1. CA, CMA, MBA (Finance), CFA, or equivalent qualification. - 2. 9-13 years of experience in FP&A, Business Finance, Corporate Finance, or Controllership. - 3. Strong knowledge of budgeting, forecasting, management reporting, and financial analysis. - 4. Advanced proficiency in Excel, Power BI, Tableau, SAP, Oracle, Hyperion, Anaplan, or similar tools. - 5. Strong understanding of financial statements and business drivers. - 6. Good to have experience in IT or ITeS. .