Job Title: FP&A; Specialist
Location: Andheri East, Mumbai
Experience: 2–3 years
Qualification: CA (Qualified)
Role Overview
We are looking for a high-impact FP&A; professional to support financial planning, performance management, and decision-making for a rapid-growing gifting business. The role will work closely with senior leadership and cross-functional teams to drive budgeting, forecasting, financial modelling, and business insights.
The ideal candidate should bring robust analytical skills, hands-on FP&A; experience, and the ability to translate numbers into actionable business recommendations.
Key Responsibilities
Financial Planning & Forecasting
Prepare and support the annual budgeting process, including coordination with business teams across functions
Drive quarterly forecasts and rolling forecasts, incorporating business assumptions and market trends
Support long-range planning and business modelling for growth initiatives, new categories, and strategic projects
Track performance on a regular basis against budgeted numbers and call out actions,
wherever required.
Performance Analysis & Reporting
Prepare detailed variance analysis comparing actuals vs budget, forecast, and prior periods
Identify key drivers impacting revenue, margins, costs, and profitability
Highlight risks, opportunities, and corrective actions for management review
Financial Modelling & Analytics
Build and maintain robust financial models covering revenue, costs, margins, cash flows, and scenario planning
Evaluate financial impact of pricing changes, cost initiatives, and business decisions
Support ad-hoc analysis and deep dives for leadership and strategic discussions
MIS, KPIs & Dashboards
Track key business KPIs and performance metrics across functions
Assist in preparation of monthly MIS, dashboards, and leadership presentations
Ensure data accuracy, consistency, and timely reporting
Skills & Competencies
Solid understanding of FP&A;, budgeting, foreca
📌 Financial Planning And Analysis Specialist Mumbai
🏢 IGP
📍 Mumbai