Job Description: Corporate FP&A; Specialist / Manager:
Position Title:Specialist / Manager - Corporate FP&A;

Department:Finance & Strategy

Reports To:Director / Head of FP&A;

Location:[Insert Location]

Employment Type:Full time

Position Overview:
We are seeking a highly analytical and detail-oriented Corporate FP&A; Specialist/Managerto drive financial planning, forecasting, and strategic analysis. In this role, you will act as a key financial partner to senior leadership, turning complex data into actionable insights. Your primary responsibilities will span monthly MIS preparation, rolling short-term outlooks, annual budgeting cycles, and deep-dive variance analysis to guide executive decision-making.

Key Responsibilities:
- Annual Budgeting & Strategic Planning:
- Lead and coordinate the annual capital and operational budgeting processes across business units.
- Build, maintain, and scale robust financial models to project long-term financial performance.
- Monthly Outlook & Rolling Forecasts:
- Own the monthly rolling forecast and outlook process,



collaborating with department heads to capture real-time business changes.
- Predict cash flow impacts and profitability trends to proactively identify risks and opportunities.
- MIS Preparation & Reporting:
- Design, prepare, and distribute comprehensive monthly Management Information Systems (MIS) packets for senior leadership.
- Automate and streamline financial reporting dashboards to improve accuracy and reduce cycle times.
- Variance Analysis:
- Perform rigorous variance analysis comparing actual financial results against budget, forecast, and prior year targets ( Actual vs. Plan).
- Investigate and explain the root causes of financial deviations, providing strategic recommendations to course-correct.
- Corporate FP&A; & Executive Support:
- Prepare high-quality presentations, financial narratives, and board decks for the CFO, CEO.
- Conduct ad-hoc financial analysis, scenario modeling, and benchmarking studies t

📌 Principal Specialist Finance Accounting (Pune)
🏢 Jade Global
📍 Pune