Financial Planning and Analysis Specialist

7 hours ago

Mumbai, Maharashtra, India Blis Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Finance Planning and Analysis specialist

Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries.

The Financial Planning and Analyst will play a crucial role in supporting business decisions by collaborating with various teams to provide essential commercial finance analysis. The role involves producing weekly sales reports, preparing a three-month revenue outlook, and issuing these to senior management. Additionally, the analyst will review and prepare global monthly analysis packs and support the Senior FP&A Manager in producing monthly board packs.

Afternoon Shift : 2 pm - 10 pm IST (Mon -Fri)

Key Responsibilities

  • Collaborate with teams to provide essential commercial finance analysis.
  • Produce weekly sales reports and a three-month revenue outlook, issuing them to senior management.
  • Review and prepare global monthly analysis packs.
  • Support the Senior FP&A Manager in producing monthly board packs.
  • Work closely with the Commercial Finance Controller/Finance Business Partner to prepare ad hoc analysis.
  • Assist in managing the CRM system to ensure all information is correct and up to date.Identify and research variances to forecast, budget, and prior year.
  • Produce monthly ROI reports.
  • Support the creation of monthly country packs containing financial and operational data specific to each country or region where the company operates.

Skills and requirements

  • CA,CPA qualified with 2+ years of experience in financial analysis or related roles
  • Analytical Skills: Strong quantitative and analytical abilities, with the ability to interpret complex financial data and draw meaningful conclusions.
  • Technical Proficiency: Proficient in financial modeling, data analysis tools (e.g., Excel, Tableau), and familiarity with ERP and financial software.
  • Communication: Excellent verbal and written communication skills to effectively convey financial insights and recommendations to non-financial stakeholders.
  • Attention to Detail: Meticulous attention to detail, ensuring accuracy and reliability in financial analysis and reporting.
  • Team Player: Ability to work collaboratively in a team-oriented environment and adapt to evolving business needs.
  • Problem Solving: Proactive problem-solving skills, with the ability to think critically and propose innovative solutions.

About us

Blis is the only omnichannel DSP that unites telco data, real-world movement patterns, and transactions to deliver a complete view of the consumer. Powered by T-Mobile and built for precision at scale, Blis' omnichannel platform helps marketers map the full purchase journey – from impression to transaction – and expand their audience reach, driving incremental results across every screen.Founded in the UK in 2004, Blis employs over 300 global employees across 14 offices in 11 countries.

As an equal opportunity employer, we treat all our employees and job applicants fairly and equally. We oppose all forms of unlawful and unfair discrimination and take all reasonable steps to create a work environment in which all employees are treated with respect and dignity. We don't condone or tolerate any form of harassment by employees or by others who do business with us.

  • 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

    11 hours 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

    3 hours 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 and Analysis

    1 week ago

    Mumbai, Maharashtra, India TransUnion Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    TransUnion's Job Applicant Privacy NoticeWhat We'll Bring:We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation and optimization...

  • Manager - Financial Planning & Analysis

    2 weeks ago

    Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Key Responsibilities:Lead and manage the annual budgeting, forecasting, and long-range planning process.Perform detailed financial analysis, including variance analysis, trend analysis, and scenario planning.Partner with business units to understand key drivers of performance and provide strategic insights.Develop, monitor, and report KPIs to track financial...

  • Financial Planning and Analysis Manager

    6 days ago

    Mumbai, Maharashtra, India Godrej & Boyce Mfg. Co. Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Working Days: 6 DaysGodrej ToolingIn 1935, Godrej Tooling was established. A tool room, that was the most advanced in India for its time. The big idea behind this was to encourage the indigenisation of machine tools. This forward-thinking vision, coupled with the highly skilled expertise of the tool room, were the reasons why Godrej & Boyce got the first...

  • Financial Analysis

    4 days ago

    Mumbai, Maharashtra, India JPMorgan Chase Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will be responsible for partnering across the firm to provide financial and strategic analysis,...

  • Financial Analysis

    2 days ago

    Mumbai, Maharashtra, India JPMorganChase Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    DescriptionYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will be responsible for partnering across the firm to provide financial and strategic...

  • Financial Planning and Analysis- Associate

    1 week ago

    Mumbai, Maharashtra, India JPMorganChase Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    JOB DESCRIPTIONYou are analytical and passionate about shaping the financial future of the firm. You have found the right team.As a Financial Planning & Analysis (FP&A) Associate in our FP&A team, you will spend each day leading and coordinating the budgeting and forecasting process, projecting earnings and capital across various economic scenarios. You will...

  • Planning and Analysis

    1 week ago

    Mumbai, Maharashtra, India Chase- Candidate Experience page Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team.As a Financial Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will be responsible for partnering across the firm to provide financial and strategic analysis, oversight, and...