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.