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.
Requirements
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, new 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 Group
📍 Mumbai
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