Financial Planning and Analysis Specialist

2 weeks ago

Mumbai, India Cimpress Full time
We're seeking an FP&A professional with 2+ years of experience to join our Cimpress India Business Unit team, ideally available to start within 30 days.
What you will do:
Perform financial planning and analysis for the organization, including:
Analyzing and interpreting actuals vs. budget/forecast to understand key performance drivers and ensure data integrity
Partnering with business teams to gather insights and validate assumptions
Preparing monthly and quarterly performance reports and providing insightful commentary to finance leadership and key stakeholders
Support annual budget, long-range planning, and rolling forecast processes, including:
Coordinating across global or cross-functional finance teams to align on assumptions and drivers
Developing consolidated financial reports and dashboards for review with senior management
Driving process improvements in budgeting and forecasting cycles to improve speed, transparency, and accuracy
Assist in monitoring key performance indicators (KPIs) and business metrics:
Track and analyze performance trends against targets and prior periods
Provide ongoing reporting and data-driven recommendations to optimize business performance
Conduct ad hoc analysis and support strategic initiatives as required:
Evaluate investment proposals, business cases, and scenario modeling to support decision-making
Partner on initiatives that improve financial visibility, cost control, or profitability
Serve as a power user of financial planning and reporting tools:
Leverage BI tools and financial systems to automate and streamline reporting
Continuously identify opportunities to improve data quality and reporting processes
Your Qualifications:
At Cimpress, we value the experiences that individual team members add to our culture. Please don't hesitate to apply even if you don't meet the exact qualifications, we look forward to learning more about you
Bachelors degree in Finance, Accounting, or a related field
2-3 years of progressive experience in FP&A or a similar financial role
Strong understanding of financial statements and key profitability drivers
Advanced skills in Excel or Google Sheets
Excellent verbal and written communication skills with strong attention to detail
Ability to prioritize and deliver effectively in a fast-paced environment
Intellectual curiosity and the ability to drive progress independently
Experience with data visualization tools (e.g., Looker, Tableau) is a plus
This is a remote opportunity, with priority considered for applicants located in Mumbai, Pune, Bengaluru, or Ahmedabad.
More information about the organization can be found in the below link:
to explore more about our brands?
Please visit:

  • Financial Planning and Analysis Manager

    3 weeks ago

    Mumbai, India InCred Financial Services Full time

    Job Description Job Title: Assistant Manager/Manager -Business Finance Location: Mumbai Job Description: - Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights - Develop, consolidate, and present insightful...

  • Manager - Financial Planning & Analysis

    11 hours ago

    Mumbai, India Avanse Financial Services Ltd Full time

    Role: FP&A roleReporting to: Head Corporate PlanningPlace of Posting: Mumbai HO- (Andheri- Marol)Job Purpose:The candidate will be responsible to assess the profitability, liquidity and stability of the company through various analytical reports and assist the management with the information to make strategic, operational, and tactical decisionsKey...

  • Financial Planning and Analysis Manager

    7 days ago

    Mumbai Metropolitan Region, India InCred Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Assistant Manager/Manager -Business FinanceLocation: MumbaiJob Description:Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insightsDevelop, consolidate, and present insightful and robust qualitative and...

  • Associate Financial Planning and Analysis

    2 weeks ago

    Mumbai, Maharashtra, India Tresvista Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    About the DepartmentThe Financial Strategy Associate is a multi-faceted role that primarily focuses on financial analysis, MIS reporting and strategic projects. It involves overseeing deliverables across corporate strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and acquisition screening...

  • Financial Planning And Analysis Specialist

    1 day ago

    Navi Mumbai, Maharashtra, India BSE limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesManaging financial planning, budgeting, and forecasting.Creating variance analysis reports and financial models.Leading real-time financial performance monitoring.Completing market research and comparable company analysis.Analysing the trends of key performance indicators (KPIs), especially relating to financial metrics such as ...

  • Financial Planning and Analysis Lead

    1 day ago

    Mumbai, Maharashtra, India The House of Abhinandan Lodha Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the Role:We are seeking an experienced FP&A Specialist with over 10 years of proven financial expertise to join our dynamic team. The successful candidate will play a key role in driving the financial performance of the company through detailed planning, forecasting, and analysis. You will work closely with senior management, helping to shape the...

  • Financial Planning

    1 week ago

    Mumbai, India Michael Page Full time

    Opportunity to work with an Indian company with global presence.Opportunity to work alongside senior leadership.About Our ClientThe hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet...

  • Financial Planning

    6 days ago

    Mumbai, India Michael Page Full time

    Opportunity to work with an Indian company with global presence. Opportunity to work alongside senior leadership. About Our Client The hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet...

  • Financial Planning and Analysis Manager High Salary

    4 weeks ago

    Mumbai, Maharashtra, India InCred Financial Services Full time

    Job DescriptionJob Title: Assistant Manager/Manager -Business FinanceLocation: MumbaiJob Description:- Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights- Develop, consolidate, and present insightful and robust...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Mumbai, Maharashtra, India Cimpress Full time

    We're seeking an FP&A professional with 2+ years of experience to join our Cimpress India Business Unit team, ideally available to start within 30 days. What you will do: Perform financial planning and analysis for the organization, including: Analyzing and interpreting actuals vs. budget/forecast to understand key performance drivers and ensure data...