Financial Planning & Analyst

Job Title : Manager – Financial Planning & Analysis (FP&A)

Location : Powai, Mumbai

CTC : 13–14 LPA

Experience : 4-6 Years

Role Overview :

We are hiring a Manager – FP&A to lead budgeting, forecasting, profitability analysis, and deliver actionable insights to senior leadership. This role is key in supporting strategic decisions and driving financial performance.

Key Responsibilities :

Drive budgeting, forecasting, and financial reporting

Conduct profitability and variance analysis

Partner with business teams for financial insights

Monitor KPIs and support leadership reviews

Build robust financial models and reports

Requirements :

CA or Postgraduate in Finance

4–6 years in FP&A (preferably in NBFCs / Banking)

Strong analytical, business, and stakeholder management skills

Regards,

Shipra Singh

Asst.HR Manager

STAFFIAA SERVICES