Executive Finance Mumbai

Job Summary :

We are seeking a highly analytical and detail-oriented FP&A Analyst to join our Finance team. This role will support strategic decision-making through budgeting forecasting financial modeling and performance analysis. The ideal candidate will work cross-functionally to deliver actionable insights and support the companys financial health and long-term planning.

Key Responsibilities :

Support the annual budget monthly forecasts and long-range planning processes.

Develop and maintain financial models to evaluate business performance and key initiatives.

Conduct variance analysis between actuals forecasts and budgets; provide insights to stakeholders.

Partner with business units to analyze operational metrics expenses and revenue drivers.

Prepare and present financial reports dashboards and management decks to leadership.

Assist in scenario planning cost analysis and ad hoc financial projects.

Improve financial processes tools and systems for better efficiency and accuracy.

Ensure data integrity and accuracy in reporting systems and tools.

Qualifications :

Bachelors degree in Finance Accounting Economics or a related field.

24 years of experience in FP&A corporate finance investment banking or related roles.

Strong proficiency in Excel.

Experience with ERP systems (e.g. SAP Oracle NetSuite) and planning tools (e.g. Anaplan Adaptive Insights) is a plus.

Solid understanding of financial statements and corporate performance metrics.

Excellent analytical problem-solving and communication skills.

Ability to manage multiple priorities and meet tight deadlines.

Additional Information :

Experience in Industry e.g. SaaS manufacturing retail etc.

Familiarity with Power BI Tableau or other data visualization tools

CPA CFA or MBA (a plus but not required)

Remote Work : No

Employment Type : Part-time

Key Skills

Financial Services,ABAP,Front Office,Airlines,Manufacturing,Architecture

Experience : years

Vacancy : 1