Financial Planning and Analysis Lead Zenplus

5.0 - 10.0 years

13 - 23 Lacs

mumbai suburban

Work from Office

Location: Head Office Department: Finance Reports To: CFO Job Summary: We are seeking a detail-oriented and analytical FP&A professional to join our finance team. This role is responsible for budgeting, forecasting, financial modeling, performance analysis, and supporting strategic decision-making. The ideal candidate will bring strong business acumen, data interpretation skills, and the ability to influence cross-functional teams. Key Responsibilities: Lead the annual budgeting and quarterly forecasting processes in collaboration with department heads. Develop and maintain complex financial models to support business decisions and evaluate strategic initiatives. Analyze monthly financial results, identify trends, and provide actionable insights to leadership. Prepare monthly and quarterly financial reporting packages for internal stakeholders and board members. Monitor key performance indicators (KPIs), highlighting variances and recommending corrective actions. Conduct scenario planning, profitability analysis, and cost-benefit evaluations for new initiatives. Partner with business units to ensure financial discipline and accountability. Support investor relations, audit requirements, and long-term financial planning activities. Drive improvements in reporting tools and processes to enhance data accuracy and efficiency. Required Skills & Qualifications: Bachelor's degree in Finance, Accounting; MBA/CA/CFA preferred. Strong command of Excel Excellent analytical, problem-solving, and storytelling skills with a data-driven mindset. Strong communication skills; ability to translate financial concepts into business insights. Detail-oriented, proactive, and able to manage multiple priorities in a fast-paced environment. Why Join Us: Be a key contributor to strategic planning and growth initiatives. Work closely with leadership and cross-functional teams. Enjoy a collaborative and dynamic work environment.

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