We are looking for a Senior FP&A; qualified to support budgeting, forecasting, management reporting, and strategic financial analysis. The role will partner closely with business stakeholders to provide actionable insights, improve financial visibility, and support data-driven decision-making.

Key Responsibilities

- Drive annual budgeting, forecasting, and long-range planning processes.

- Prepare and analyze monthly financial results, including P&L;, revenue, cost, and margin performance.

- Perform budget vs. actual and forecast variance analysis, identifying key business drivers.

- Develop financial models and conduct scenario, sensitivity, and trend analysis.

- Prepare monthly and quarterly management reports, dashboards, and leadership presentations.

- Partner with business leaders to support headcount planning, cost management, and profitability analysis.

- Track key financial and operational KPIs, highlighting risks and opportunities.

- Support month-end and quarter-end processes in collaboration with Accounting and Finance teams.

- Improve FP&A; processes through automation, standardization, and better reporting tools.





- Provide ad hoc financial analysis to support strategic and operational decisions.

Required Skills & Experience

- 4-8 years of relevant experience in FP&A;, Corporate Finance, or Financial Analysis.

- Strong understanding of P&L;, budgeting, forecasting, financial modeling, and variance analysis.

- Advanced proficiency in Microsoft Excel, including financial models, PivotTables, and analytical reporting.

- Experience with Power BI or similar visualization/reporting tools is preferred.

- Exposure to ERP/EPM platforms such as Oracle, SAP, NetSuite, Anaplan, or Workday Adaptive Planning is an advantage.

- Strong analytical and problem-solving skills with the ability to translate financial data into business insights.

- Excellent communication and stakeholder-management skills.

- Comfortable working 2:00 PM11:00 PM IST to collaborate with global stakeholders.

Qualifications

- Bachelors or Masters degree in Finance, Accounting, Commerce, Economics, or a related discipline.

- CA, CMA, MBA Finance, or equivalent qualification is preferred but not mandatory.

📌 Senior Fpa Financial Analyst (Mumbai)
🏢 Miles Education
📍 Mumbai