Job highlights

- MBA or CA with 5+ years FP&A; experience and strong Excel modeling
- Develop financial plans and budgets, conduct profitability analysis, automate FP&A; processes, lead finance team and reporting

Roles and Responsibilities :

- Financial Planning and Budgeting

Develop and implement the financial plan and annual budget Monitor budget initiatives and ensure timely reporting of adverse variances

Prepare monthly project-wise Profit & Loss statements

Conduct scenario planning and financial modeling for strategic initiatives

- Reporting and Analysis

Conduct weekly profitability discussions, providing insightful comments on developments and corrective actions Create and maintain a weekly revenue dashboard

Perform quarterly evaluations of low-margin projects and recommend corrective actions

Ensure timely submission of Management Information Systems (MIS) reports to the Board, CEO, and executive management

Analyze financial trends and provide actionable recommendations to improve business performance

- Data Management and Automation

Automate data capture and flow within the FP&A; processes to improve efficiency Develop Excel sheets that are visually appealing and contain meaningful content

Create PowerPoint presentations featuring accurate data,



eye-catching visuals, and insightful commentary

Streamline reporting processes and reduce manual effort through automation

- Team Leadership and Improvement

Enhance the efficiency, effectiveness, and quality of the finance team's output to ensure fast and factual reporting Mentor and develop team members, fostering a culture of continuous improvement

Set performance standards and drive accountability within the team

Lead cross-functional collaboration to improve financial processes

Job Requirements :

- MBA degree or Chartered Accountant (CA) qualification
- Minimum of 5 years of relevant FP&A; experience
- Strong Excel modeling skills, with the ability to present data in a clear and visually appealing manner
- Excellent PowerPoint presentation skills, showcasing data effectively with a cohesive theme
- Solid analytical and research skills, with a focus on identifying trends and opportunities for improvement
- Exceptional communication skills, ensuring clarity and ease of understanding in all financial reporting
- Proven ability to automate financial processes and improve efficiency
- Strong business acumen and strategic thinking abilities

📌 Manager FP&A (Mumbai)
🏢 Epicenter
📍 Mumbai