This role is for one of the Weekday's clients

Salary range: Rs 100000 - Rs 1700000 (ie INR 1-17 LPA)

Min Experience: 2 years

Location: Mumbai (or hybrid)

JobType: full-time

We are seeking a highly analytical and business-focused FP&A; specialist to lead financial planning, performance monitoring, and strategic decision-making throughout the organization. This position will collaborate closely with business leaders to deliver insights, enhance forecasting precision, and support growth initiatives.

Key Responsibilities

Financial Planning & Forecasting

- Manage annual budgeting, quarterly forecasting, and long-term financial planning processes
- Develop and maintain comprehensive financial models to inform business decisions
- Examine variances against budgets/forecasts and offer actionable recommendations

Business Partnering

- Collaborate with business, sales, and delivery teams to monitor performance and profitability
- Assist with pricing strategies, deal assessments, and commercial negotiations




- Lead cost optimization efforts across various departments

Performance Analysis & Reporting

- Create dashboards and management information system (MIS) reports for leadership featuring key financial and operational KPIs
- Track revenue streams—including projects, retainers, and licensing—and margin performance
- Provide detailed insights on profitability at the client and product levels

Strategic Finance

- Support strategic projects such as business expansion, current product launches, and investments
- Contribute to scenario planning, sensitivity analyses, and business case development
- Partner with leadership to align growth strategies with financial impacts

Process Improvement

- Enhance financial reporting and planning workflows through tools and automation
- Maintain data accuracy and consistency across systems

Skills

financial planning

FP&A;

📌 Senior Associate- FP&A (Mumbai)
🏢 Important Business
📍 Mumbai