Job Description: Corporate FP&A; Specialist / Manager : Position Title :Specialist / Manager - Corporate FP&A;

Department :Finance & Strategy

Reports To :Director / Head of FP&A;

Location :[Insert Location]

Employment Type :Full-time

Position Overview : We are seeking a highly analytical and detail-oriented Corporate FP&A; Specialist/Manager to drive financial planning, forecasting, and strategic analysis. In this role, you will act as a key financial partner to senior leadership, turning complex data into actionable insights. Your primary responsibilities will span monthly MIS preparation, rolling short-term outlooks, annual budgeting cycles, and deep-dive variance analysis to guide executive decision-making.

Key Responsibilities :

- Annual Budgeting & Strategic Planning :

- Lead and coordinate the annual capital and operational budgeting processes across business units.

- Build, maintain, and scale robust financial models to project long-term financial performance.

- Monthly Outlook & Rolling Forecasts :

- Own the monthly rolling forecast and outlook process, collaborating with department heads to capture real-time business changes.

- Predict cash flow impacts and profitability trends to proactively identify risks and opportunities.

- MIS Preparation & Reporting :

- Design, prepare,



and distribute comprehensive monthly Management Information Systems (MIS) packets for senior leadership.

- Automate and streamline financial reporting dashboards to improve accuracy and reduce cycle times.

- Variance Analysis :

- Perform rigorous variance analysis comparing actual financial results against budget, forecast, and prior year targets ( Actual vs. Plan ).

- Investigate and explain the root causes of financial deviations, providing strategic recommendations to course-correct.

- Corporate FP&A; & Executive Support :

- Prepare high-quality presentations, financial narratives, and board decks for the CFO, CEO.

- Conduct ad-hoc financial analysis, scenario modeling, and benchmarking studies to support strategic corporate initiatives.

Required Skills & Qualifications : Category Requirements**

Education Bachelor’s degree in Finance, Accounting, Economics, or a related field. CA or CFA designation is highly preferred.

Experience 3-6 years of progressive experience in Corporate FP&A;, financial modeling, or corporate finance.

Technical Skills Advanced Excel proficiency (macros, complex formulas, financial modeling). Experience with ERPs (SAP, Oracle).

Data & BI Tools Robust familiarity with data visualization tools like Power BI or Tableau is a significant plus.

📌 Principal Specialist Finance Accounting (Pune)
🏢 Jade Global
📍 Pune