Lead Financial Planning & Analysis - CA

Role: Lead FP&A

Role Overview:

We are looking for a high-impact FP&A professional to support financial planning, performance management, and decision-making for JOIN Group. The role will work closely with senior leadership and cross-functional teams to drive budgeting, forecasting, financial modelling, and business insights.

The ideal candidate should bring strong analytical skills, hands-on FP&A experience, and the ability to translate numbers into actionable business recommendations.

Key Responsibilities:

Financial Planning & Forecasting:

- Prepare and support the annual budgeting process, including coordination with business teams across functions.

- Drive quarterly forecasts and rolling forecasts, incorporating business assumptions and market trends.

- Support long-range planning and business modelling for growth initiatives, new categories, and strategic projects.

- Track performance on a regular basis against budgeted numbers and call out actions, wherever required.

Performance Analysis & Reporting:

- Prepare detailed variance analysis comparing actuals vs budget, forecast, and prior periods.

- Identify key drivers impacting revenue, margins, costs, and profitability.

- Highlight risks, opportunities, and corrective actions for management review.

Financial Modelling & Analytics:

- Build and maintain robust financial models covering revenue, costs, margins, cash flows, and scenario planning.

- Evaluate financial impact of pricing changes, cost initiatives, and business decisions.

- Support ad-hoc analysis and deep dives for leadership and strategic discussions.

MIS, KPIs & Dashboards:

- Track key business KPIs and performance metrics across functions.

- Assist in preparation of monthly MIS, dashboards, and leadership presentations.

- Ensure data accuracy, consistency, and timely reporting.

Skills & Competencies:

- Strong understanding of FP&A, budgeting, forecasting, and variance analysis.

- Excellent financial modelling and advanced Excel skills.

- Ability to synthesize complex data into clear insights and recommendations.

- Strong business acumen with a problem-solving mindset.

- Effective communication and stakeholder management skills.

- Ability to thrive in a fast-paced, high-growth environment.

Qualifications & Experience:

- Prior experience in consumer, retail, e-commerce, or fast-growing businesses preferred.

- Location: Mumbai.

- Experience: 2-7 years.

- Qualification: CA (Qualified).