Financial Planning and Analyst

Job Title: Financial Planning and Analyst (FP&A)
Location: Thane
Department: Finance Department.
Experience Required: 1–3 Years
Reports To: Finance Manager / CFO

Job Summary

We are seeking a highly analytical and detail-oriented Financial Planning and Analyst (FP&A) professional to join our Finance team. The ideal candidate will play a key role in financial planning and forecasting, budgeting, MIS reporting, and supporting strategic financial decision-making. Proficiency in Advanced Excel and a strong understanding of corporate finance are essential for this role.

Key Responsibilities:

• Lead and support the annual budgeting, quarterly forecasting, and long-term financial planning processes.
• Develop and maintain accurate financial models to support forecasting, variance analysis, and strategic planning.
• Prepare and analyze MIS reports including P&L, balance sheet, cash flow statements, and variance reports.
• Collaborate with business teams to monitor actual vs. budget performance and provide actionable insights.
• Assist in the preparation of dashboards, presentations, and reports for senior leadership.
• Ensure timely and accurate financial reporting and compliance with internal controls.
• Apply principles of corporate finance to evaluate business initiatives, cost-saving opportunities, and ROI analysis.
• Identify process improvements and automation opportunities within reporting and forecasting processes.
• Manage and analyze large datasets using Advanced Excel tools.

Requirements

• Bachelor’s degree in Finance, Accounting or a related field (MBA/CFA is a plus).
• 1–3 years of relevant experience in FP&A, corporate finance, or financial analysis.
• Strong proficiency in Advanced Excel and Financial Modelling.
• Solid understanding of budgeting, forecasting, financial planning, and corporate finance principles.
• Experience in preparing and analyzing MIS reports.
• Excellent communication, analytical, and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Preferred Skills

· Familiarity with data visualization tools and reporting dashboards.

· Strong attention to detail and a proactive mindset.

· Salary: Compensation will be aligned with the previous salary.

Job Type: Full-time

Pay: ₹300,000.00 - ₹420,000.00 per year

Work Location: In person