▷ (Apply Now) FP&A Analyst

Job Opening : FP&A Analyst – FMCG | Xero & eCommerce Focus

Location :

Vashi-Near Turbhe Station, Navi Mumbai, India

Experience : 2–5 years

Department : Finance & Accounts

Office timing : 12PM-9PM or 1PM-10PM

Employment Type : Full-Time

Join

Keplin Group Ltd

, a UK-headquartered FMCG brand, as we expand our Finance team in Mumbai. We're looking for a driven

FP&A Analyst

to help us shape financial strategy, improve forecasting accuracy, and provide actionable insights across our retail channels, including Amazon, eBay, and our direct-to-consumer platforms.

This is an exciting opportunity to work in a dynamic and high-growth environment, contributing directly to key business decisions. If you're passionate about data-driven finance, eager to collaborate cross-functionally, and have hands-on experience with

Xero

, we'd love to hear from you.

About the Role

As an FP&A Analyst, you'll be responsible for forecasting, budgeting, variance analysis, and building financial models that support business performance. You will work closely with stakeholders across Sales, Marketing, Operations, and Supply Chain, helping translate financial data into insights that drive growth. Familiarity with Xero

is preferred, as much of our core data flows through the platform.

Key Responsibilities

Planning & Reporting

• Lead the preparation of monthly forecasts, annual budgets, and long-term financial plans
• Build and maintain financial models to support business planning and performance tracking
• Support month-end and year-end processes with detailed variance analysis and reporting
• Ensure accurate and timely reporting using Xero, Excel, and visualization tools like Power BI
• Drive process improvement and automation to ensure data integrity and reporting efficiency

Analysis & Business Partnering

Margin Management (phased in over time)

Requirements

Why Join Keplin Group?

Apply Now

Send your CV and cover letter to : -

FP&A Analyst – Mumbai Application