Financial planning & Analysis Role - CA/IIM/ISB/MDI/FMS

Experince - 3 to 4 yrs (Post MBA/ CA)

Notice period - 0-60 days

Education - (Full Time) MBA from Tier 1 institute / qualified CA

Mandatory skills - FP&A Strategy, Finance Strategy, Finance Transformation (No P2P, O2C, R2R).

- Lead the annual budgeting and quarterly forecasting cycles to ensure accurate financial planning and alignment with organizational goals.

- Perform deep-dive financial analysis on business performance to identify trends, risks, and opportunities for cost optimization.

- Develop sophisticated financial models to support strategic finance initiatives, including M&A evaluations and capital allocation decisions.

- Partner with department leads to track operational metrics and provide data-backed recommendations that improve overall business profitability.

- Experience in FP&A, financial analysis, or process improvement

- Experience supporting FP&A processes, including budgeting, forecasting, and reporting.

- Experience with financial systems such as SAP, Oracle, or Hyperion

- Advanced proficiency in Microsoft Excel and Microsoft PowerPoint

- Experience developing standard operating procedures, variance analyses, or management reporting