FP & A is responsible for collecting, analyzing, and managing data to support business operations and decision-making. The role involves preparing reports, maintaining The databases, tracking performance metrics, and ensuring accurate and timely reporting.

Job Responsibility

- Prepare annual budgets, financial forecasts, and variance analysis.

• Analyze monthly financial performance and highlight key trends and insights.
- Develop and maintain financial models to support business decisions.
- Prepare management reports, dashboards, and presentations for leadership.
- Monitor revenue, expenses, and profitability across departments.
- Support strategic planning and business growth initiatives.
- Work with cross-functional teams to ensure accurate financial data and reporting.
- Identify cost-saving opportunities and efficiency improvements.





Qualification and Experience

Post Graduation, CMA, CA, ICWA, MBA Accounting, Economics, or related field. 4-6 years of experience in Finance, Accounts and related field Any experience in Financial Planning & Analysis / Finance role will be an advantage Experience with ERP systems or financial planning tools is an advantage.

Skills

Strong analytical and financial modeling skills. • Advanced knowledge of Excel and financial reporting tools. Skills: • Understanding budgeting, forecasting, and financial analysis. • Valuable communication and presentation skills. • Attention to detail and ability to work with large datasets.

📌 Financial Planning and Analysis Manager (Mumbai)
🏢 Me N Moms
📍 Mumbai