Financial Planning and Analyst

As a Financial Planning and Analyst (FP&A) professional at our company, you will be a crucial member of the Finance team, responsible for financial planning, forecasting, budgeting, MIS reporting, and supporting strategic financial decision-making. Your proficiency in Advanced Excel and strong understanding of corporate finance will be essential for success in this role. **Key Responsibilities:** - Lead and support the annual budgeting, quarterly forecasting, and long-term financial planning processes. - Develop and maintain accurate financial models for forecasting, variance analysis, and strategic planning. - Prepare and analyze MIS reports such as 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 preparing dashboards, presentations, and reports for senior leadership. - Ensure timely and accurate financial reporting and compliance with internal controls. - Apply corporate finance principles 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. **Qualifications Required:** - Bachelor's degree in Finance, Accounting, or a related field (MBA/CFA is a plus). - 13 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. In addition to the requirements mentioned above, familiarity with data visualization tools and reporting dashboards, strong attention to detail, and a proactive mindset are preferred skills for this role. The compensation for this position will be aligned with your previous salary. This is a full-time position that requires in-person work at our location in Thane.,