Financial Planning & Analysis Role - CA/CFA

We are looking for a dynamic and analytical Manager - FP&A to join a leading organization in the Retail / Luxury Retail / Jewellery industry.

Location: Mumbai - Nariman Point

Qualification: CA / CFA

Experience: Minimum 2+ years in FP&A, Financial Reporting, Business Finance, or related functions

Key Responsibilities:

- Prepare and monitor weekly, fortnightly, and monthly business control reports

- Track actual performance vs budget/forecast and provide variance analysis

- Develop MIS dashboards and business performance reports for leadership

- Drive automation and process improvements in reporting

- Support quarterly and annual financial closures

- Prepare board-level presentations and Audit Committee Meeting (ACM) decks

- Manage insurance portfolio, renewals, and claims processes

- Identify financial and operational risks and recommend mitigation measures

- Coordinate credit rating exercises and manage external stakeholder interactions

- Conduct industry benchmarking, competitor analysis, and market research to support strategic decision-making

What We're Looking For:

- Strong FP&A, MIS, budgeting, forecasting, and reporting experience

- Excellent analytical and presentation skills

- Experience working with senior leadership and cross-functional teams

- Background in Retail, Luxury Retail, or Jewellery industry preferred

- Ability to translate financial data into actionable business insights