FP&A Specialist

2 days ago

Mumbai, Maharashtra, India beBeeFinance Full time ₹ 9,00,000 - ₹ 15,00,000

Financial Planning and Analysis Role

We are seeking an experienced professional to perform financial planning and analysis for our organization.

The ideal candidate will have 2+ years of experience in FP&A or a similar financial role, with a strong understanding of financial statements and key profitability drivers.

  • Analyze and interpret actuals vs. budget/forecast to understand key performance drivers and ensure data integrity.
  • Partner with business teams to gather insights and validate assumptions.
  • Prepare monthly and quarterly performance reports and provide insightful commentary to finance leadership and key stakeholders.

Support annual budget, long-range planning, and rolling forecast processes by coordinating across global or cross-functional finance teams to align on assumptions and drivers.

Develop consolidated financial reports and dashboards for review with senior management, and drive process improvements in budgeting and forecasting cycles to improve speed, transparency, and accuracy.

Assist in monitoring key performance indicators (KPIs) and business metrics by tracking and analyzing performance trends against targets and prior periods.

Provide ongoing reporting and data-driven recommendations to optimize business performance.

Candidates should possess a Bachelor's degree in Finance, Accounting, or a related field, advanced skills in Excel or Google Sheets, excellent verbal and written communication skills, and the ability to prioritize and deliver effectively in a fast-paced environment.

  • 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.

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