Lead the Financial Planning & Analysis function for ABCDL by driving budgeting, forecasting, financial reviews, and strategic financial insights. Partner closely with business leaders to monitor performance, evaluate business outcomes, and support decision-making through data-driven analysis. The role will be responsible for management reporting, profitability analysis, business planning, and strengthening financial governance across the organization.

Key Result Areas (KRAs)

1. Budgeting & Forecasting

- Drive annual budgeting and periodic forecasting exercises across functions and business units.
- Monitor plan vs. actual performance and recommend corrective actions.
- Support long-term financial planning, capital allocation, and growth initiatives.

2. Management Reporting & Financial Analysis

- Prepare monthly, quarterly, and annual performance reports for leadership reviews.
- Analyse revenue, cost, profitability, and business drivers.
- Present actionable insights to improve financial and operational performance.

3. Business Partnering

- Collaborate with business heads to evaluate performance and support strategic decisions.
- Provide financial inputs for new initiatives, investments, and product launches.
- Act as a finance advisor to stakeholders on key business matters.

4. Financial Modelling & Decision Support

- Develop business cases, scenario analysis, and financial models.
- Assess impact of business opportunities, investments, and strategic projects.




- Support leadership with data-backed recommendations.

5. Process Excellence & Automation

- Improve FP&A; processes, MIS frameworks, and reporting efficiency.
- Drive automation and standardization of financial reporting.
- Enhance data accuracy, controls, and governance mechanisms.

6. Compliance & Governance

- Ensure adherence to financial policies, controls, and regulatory requirements.
- Support audits, board reviews, and internal governance processes.
- Maintain accuracy and integrity of financial information.

Major Challenges

- Managing agile business priorities while ensuring accurate forecasts and financial discipline.
- Converting large volumes of financial and operational data into actionable insights.
- Influencing diverse stakeholders and driving accountability without direct authority.
- Balancing strategic planning requirements with day-to-day reporting expectations.
- Building scalable reporting and planning frameworks in a fast-growing digital business environment.

Preferred candidate profile

Maximum Age: 38 Years

- CA / CFA / MBA Finance preferred.
- 8-12 years of experience in FP&A;, business finance, or financial strategy roles.
- Prior experience in BFSI, Fintech, Digital Platforms, or Financial Services preferred.
- Strong expertise in financial modelling, budgeting, forecasting, MIS, and analytics.
- Advanced proficiency in Excel, PowerPoint, and visualization/reporting tools.
- Strong stakeholder management and presentation skills

📌 Lead Financial Planning And Analysis Analyst (Goregaon)
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