Job description
Role Overview We are seeking a dynamic and analytical FP&A professional to support the CFO in driving financial planning, budgeting, forecasting, and strategic decision-making. The role will play a critical part in business performance monitoring, financial analysis, and delivering insights to senior leadership.
Key Responsibilities
Financial Planning & Budgeting Lead the Annual Operating Plan (AOP) and periodic forecasting processes Prepare long-term financial plans aligned with business strategy Coordinate with business heads for budget consolidation and review Business Performance & MIS Prepare monthly MIS reports with variance analysis (Actual vs Budget vs Forecast) Develop dashboards and performance metrics for leadership review Identify key business drivers and highlight risks/opportunities Financial Analysis & Decision Support Conduct profitability analysis (product / customer / business unit level) Support pricing decisions and cost optimization initiatives Evaluate business cases, capex proposals, and investment opportunities Stakeholder Management Work closely with cross-functional teams (Sales, Operations, Procurement, etc.)
Present financial insights and recommendations to the CFO and leadership team Process Improvement & Controls Strengthen financial planning processes and reporting systems Drive automation and standardization in MIS and reporting Requirements Candidate Profile CA / MBA (Finance) preferred 6–12 years of experience in FP&A / Business Finance Strong expertise in budgeting, forecasting, and financial modelling Advanced Excel skills; experience with ERP and BI tools preferred Strong analytical mindset with excellent communication skills