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:

- Develop and maintain regular management reports and dashboards that clearly communicate financial and operational performance through reporting platforms.
- Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans in collaboration with business unit leaders.
- Analyze financial performance against targets, identify key variances, and provide actionable recommendations to improve profitability and operational efficiency.
- Build and maintain financial models to evaluate business initiatives, strategic investments, and growth opportunities
- Identify and implement opportunities to streamline financial processes, improve data accuracy, and enhance reporting tools and workflows




- Leverage AI tools and prompt engineering techniques to improve reporting, forecasting, variance analysis, data visualization, and decision-making support
- Conduct ad hoc financial analysis and prepare presentations for senior leadership as required.

Qualifications and Requirements:

- MBA or Bachelor's Degree in Finance.
- 4 to 6 years of experience in FP&A;, financial analysis, or related finance roles.
- Strong 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 solutions will be an added advantage.
- Understanding of prompt engineering concepts is desirable.
- Excellent communication and presentation skills with the ability to translate financial data into business insights for non-financial stakeholders.
- Strong business acumen and the ability to work effectively in a rapid-paced, collaborative environment.

📌 Financial Planning and Analysis Specialist (Navi Mumbai)
🏢 Azentio
📍 Navi Mumbai