Hiring | CAs &MBAs; Professionals for a leading US-based CPA firm for multiple positions in Financial Planning and Analysis (FP&A;).

? Location: Goregaon East, Mumbai

? Work Mode: Hybrid

? Shift Timings: 12:30 PM – 9:30 PM

? Open Positions and Eligibility

▪️ Senior Analyst: MBA with 3+ years of experience or CA with 2.5+ years of experience

▪️ Supervisor: MBA with 6+ years of experience or CA with 5+ years of experience

▪️ Manager: MBA with 8+ years of experience or CA with 7+ years of experience

Core Responsibilities

- Financial Planning: Drive the Annual Operating Plan (AOP), rolling forecasts, and scenario modeling.
- Performance Analysis: Conduct Monthly Actuals vs. Budget variance analysis to identify margin leaks and cost drivers.
- Reporting: Prepare monthly management decks and automated dashboards for Executive and Board review.
- Cost Optimisation:



Audit OpEx and CapEx to identify and execute cost-saving opportunities.
- Stakeholder Management: Partner cross-functionally with business heads (Sales, Marketing, Ops) to drive financial strategy and ROI.

Role Requirements by Level

- Senior Associate: Focuses on data extraction, complex financial modeling, and template maintenance.
- Deputy Manager: Manages department budgets, translates data into insights, and coordinates with internal teams. Solid stakeholder management required.
- Manager: Reviews final forecasts, drives cost frameworks, acts as a key advisor to executive leadership, and leads the FP&A; team. Proven team handling and executive stakeholder management are critical.

📌 Hiring-Financial Planning & Analysis (FP&A) - Senior Associate / Deputy Manager / Manager (Mumbai)
🏢 Spectral Consultants
📍 Mumbai