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Finance Analyst (FP&A) (0VH2LU)

Finance Analyst (FP&A) (0VH2LU)

Supercfo Advisory Services

2 - 7 years

4 - 9 Lacs

Kolkata Mumbai New Delhi Hyderabad Pune Chennai Bengaluru

Posted:1 day ago| Platform:

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Skills Required

Strategic financial planning Performance management MIS Project management Architectural design Financial Analyst Budgeting Forecasting Variance analysis Operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

[{"Salary":null , "Remote_Job":false , "Posting_Title":"Finance Analyst (FP&A) (0VH2LU)" , "Is_Locked":false , "City":"Mumbai" , "Industry":"Real Estate","Job_Description":"

The FP&A professional will drive strategic financial planning, performance management, and proactive decision support by building robust models and insights.

About the Company:

This privately owned company currently has an annual turnover of \u20b9350 crores and is aiming to grow to \u20b91,000 crores over the next 2 years. It is a leading name in India\u2019s interior contracting and turnkey project space, handling premium projects across sectors such as airport terminals, corporate offices, luxury homes, retail stores, hotels, hospitals, schools, and large urban developments. The company offers end-to-end services including interior works, architecture, design, and project management. It is a trusted partner for several major business groups in India and is known for delivering high-quality work with a strong focus on design, timely execution, and client satisfaction. The company continues to help shape modern, well-designed spaces across India\u2019s real estate and infrastructure landscape.

Roles and Responsibilities:

Financial Planning & Analysis

Lead the preparation of annual budgets, forecasts, and long-range plans across business units

Develop and maintain advanced financial models to assess business cases, pricing strategies, and project profitability

Perform scenario planning and sensitivity analyses to evaluate financial risks and opportunities

Drive variance analysis, highlighting key deviations and recommending corrective actions

Performance Management

Design and implement dashboards and KPIs to monitor operational and financial performance

Lead the monthly reporting process including MIS packs, flash reports, and key metrics for leadership review

Identify performance gaps and propose strategic and operational improvements

Stakeholder Engagement

Support CFO and senior finance leaders in strategic reviews, capital allocation, and pipeline assessments

Collaborate with cross-functional teams to gather inputs for financial planning and ensure alignment with business goals

Prepare materials and financial updates for banks, investors, and lenders

Controls & Governance

Own the finance reporting calendar to ensure timely and accurate delivery of reports

Ensure consistency and integrity of financial data used for internal and external reporting

Support compliance with internal controls and financial policies during planning and forecasting activities

Requirements
Qualifications:

MBA in Finance or Chartered Accountant (CA) preferred

1015 years of experience in FP&A, preferably within real estate or contracting sectors

Expertise in financial modeling, budgeting, forecasting, and performance analysis

Strong analytical skills with ability to conduct sensitivity analyses and scenario planning

Proven experience in MIS reporting, dashboard creation, and variance analysis

Excellent communication and collaboration skills for engaging with senior leadership and external stakeholders

","Work_Experience":"10-15 years","Job_Type":"Full time" , "Job_Opening_Name":"Finance Analyst (FP&A) (0VH2LU)" , "State":"Maharashtra" , "Currency":"INR" , "Country":"India" , "Zip_Code":"400018" , "id":"87803000006127537" , "Publish":true , "Date_Opened":null , "Keep_on_Career_Site":false}]

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Finance Analyst (FP&A) (0VH2LU)