Analyst - Financial Planning & Financial Analysis

FPNA Analyst

Exp-2-5 Years

Qualification-MBA, CA, CMA

Location -Pune

Job Title: FP&A

Sector-Logistic

Department: Finance

Location-Pune Kalyani Nagar

Experience Required: 2 + Years in Financial Planning & Analysis (preferably in logistics, supply chain, or e-commerce)

About the Role:

We are seeking a detail-oriented and strategic FP&A Analyst to oversee financial planning, budgeting, forecasting, and business performance analysis for our fast-paced courier logistics business. The role requires close coordination with business and operational teams to support data-driven decision-making.

Key Responsibilities:

1. Financial Planning & Forecasting:

- Lead annual budgeting and quarterly forecasting cycles

- Develop financial models to support strategic business initiatives

2. Business Finance & Performance Analysis:

- Partner with business and operations teams to provide financial insights and cost-benefit analyses

- Track KPIs related to delivery costs, route efficiency, and operational productivity

3. MIS & Reporting:

- Prepare monthly MIS reports and dashboards for leadership

- Analyze variances against budgets/forecasts and provide actionable insights

4. Cost Control & Optimization:

- Identify cost-saving opportunities across delivery operations, warehousing, and third-party logistics

- Support initiatives to improve financial efficiency and margin improvement

5. Stakeholder Collaboration:

- Work closely with senior leadership, operations, procurement, and tech teams to align finance with business goals

Qualifications:

- Bachelor's degree in Finance, Accounting, or related field (CA/CMA/MBA preferred)

- Minimum 5 years of hands-on experience in FP&A or Business Finance

- Strong analytical and financial modeling skills

- Proficiency in Excel, PowerPoint, and financial tools (e.g., SAP, Oracle, Power BI)

- Prior experience in a logistics, courier, e-commerce, or supply chain environment is a plus

- Excellent communication and stakeholder management skills