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Purpose of the role:
The Global FP&A; Analyst demonstrates solid analytical capabilities, the ability to adapt to a fast-paced environment, delivers insightful analysis, and supports global and market business teams to enable performance improvement. This role has a global scope, driving global initiatives within Group FP&A; combined with support to the market’s financial planning & analysis (FP&A;) activities by preparing budgets, forecasts, and management report
Key FUNCTIONS AND Responsibilities:
Financial Planning & Analysis (FP&A;):
- Drive global FP&A; initiatives and ensure alignment in planning and reporting methodologies across markets
- Prepare monthly performance packs (P&L;, revenue, margin, OPEX)
- Conduct variance analysis vs budget/forecast with driver-based insights




- Support annual budgeting and periodic forecasts:
- Prepare templates
- Collect and validate inputs
- Consolidate submissions
- Maintain and enhance KPI dashboards; track trends and provide management commentary
- Ensure adherence to group FP&A; policies, timelines, and tools
- Support standardization of data definitions and reporting practices
Business Partnering:
- Provide timely analysis and actionable insights to commercial and operations teams
- Participate in monthly performance reviews
- Build financial models for pricing, investments, and scenario analysis
- Collaborate with cross-functional teams to align financial and operational plans
- Track action items to ensure delivery against financial targets
- Proactively highlight risks and opportunities
Governance & Compliance:
- Validate integrity of reporting data via reconciliations and checks
- Ensure adherence to internal controls and reporting p

📌 Financial planning and analysis analyst (Mumbai)
🏢 TMF Group
📍 Mumbai