Financial Planning and Analysis

About the role -

The FP&A professional will be responsible for driving financial planning, analysis, and performance management across the organization. This role partners closely with senior leadership and cross-functional teams to provide actionable insights, support strategic decision-making.

Responsibilities -

Financial Planning, Budgeting & Forecasting

Lead annual budgeting, periodic forecasting, and long-range financial planning processes. Prepare and analyze monthly, quarterly, and annual financial performance reports .Perform variance analysis (actuals vs. budget/forecast) and provide clear, actionable insights Continuously improve forecast accuracy and planning methodologies

Financial Analysis & Reporting

Develop and maintain financial models for business planning, scenario analysis, and investment evaluation. Analyze revenue, cost structures, margins, and profitability by product, customer, and region. Create and maintain dashboards, MIS reports, and executive-level presentations

Ensure accuracy, consistency, and timeliness of all financial reporting

Business Partnering

Act as a finance business partner to Sales, Operations, and Leadership teams Translate complex financial data into clear business recommendations. Support pricing strategies, cost optimization initiatives, and growth programs,

Strategic & Commercial Support

Support M&A activities, expansions, and new business case development. Evaluate CAPEX proposals using ROI, IRR, NPV, and payback analysis. Identify financial risks and opportunities and recommend mitigation strategies

Controls, Governance & Process Improvement

Strengthen financial controls related to planning, forecasting, and reporting. Drive automation and process efficiencies within FP&A

Ensure alignment with company policies, internal controls, and best practices.

Location & commitments

Employment type : Full-time, Permanent

Location : Navi Mumbai

Working days : Monday to Friday + Alternate Saturdays