Job Description: FP&A; Specialist

We are seeking a detail-oriented and analytical Financial Planning & Analysis
(FP&A;) Specialist to support financial forecasting, budgeting, MIS preparation,
and business performance management. This role plays a key part in driving
business performance through data-driven insights, financial modeling, and
cross-functional collaboration.

Key Responsibilities

Reporting

* Develop and maintain regular management reports and dashboards that clearly
communicate financial and operational performance through reporting platforms.
Budgeting & Forecasting

* Support the preparation of annual budgets, quarterly forecasts, and
long-term financial plans in collaboration with business unit leaders.Financial
Analysis

* Analyze financial performance against targets, identify key variances, and
provide actionable recommendations to improve profitability and operational
efficiency.Modeling & Scenario Planning

* Build and maintain financial models to evaluate business initiatives,
strategic investments,



and growth opportunities.Process Improvement & Automation

* Identify and implement opportunities to streamline financial processes,
improve data accuracy, and enhance reporting tools and workflows.AI-Powered
Finance & Analytics

* Leverage AI tools and prompt engineering techniques to improve reporting,
forecasting, variance analysis, data visualization, and decision-making support.
Ad Hoc Analysis

* Conduct ad hoc financial analysis and prepare presentations for senior
leadership as required.Qualifications & Requirements

* MBA or Bachelor's Degree in Finance.
* 4 to 6 years of experience in FP&A;, financial analysis, or related finance
roles.
* Solid analytical and quantitative skills with excellent attention to
detail.
* Advanced proficiency in Microsoft Excel.
* Experience with financial planning tools such as Anaplan is preferred.
* Familiarity with data visualization tools and AI platforms such as
Microsoft Copilot, Claude, or similar solu

📌 FP&A Specialist (Mumbai)
🏢 Business Finance
📍 Mumbai