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.
Robust analytical and financial modeling skills.
Advanced knowledge of Excel and financial reporting tools.
Skills
Understanding budgeting, forecasting, and financial analysis.
Good communication and presentation skills.
Attention to detail and ability to work with large datasets.
Working Days and Timings
Monday to Saturday
10:30 AM to 7.00 PM
2nd and 4th Saturday off
📌 Financial Planning Analyst (Bandra West)
🏢 Me N Moms
📍 Bandra West
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