Financial Planning and Analyst

2 weeks ago

Thāne, Maharashtra, India Supremus Angel Pvt. Full time ₹ 3,00,000 - ₹ 4,20,000 per year

Job Title: Financial Planning and Analyst (FP&A)

Location: Thane

Department: Finance Department.

Experience Required: 1–3 Years

Reports To: Finance Manager / CFO

Job Summary

We are seeking a highly analytical and detail-oriented Financial Planning and Analyst (FP&A) professional to join our Finance team. The ideal candidate will play a key role in financial planning and forecasting, budgeting, MIS reporting, and supporting strategic financial decision-making. Proficiency in Advanced Excel and a strong understanding of corporate finance are essential for this role.

Key Responsibilities:

  • Lead and support the annual budgeting, quarterly forecasting, and long-term financial planning processes.
  • Develop and maintain accurate financial models to support forecasting, variance analysis, and strategic planning.
  • Prepare and analyze MIS reports including P&L, balance sheet, cash flow statements, and variance reports.
  • Collaborate with business teams to monitor actual vs. budget performance and provide actionable insights.
  • Assist in the preparation of dashboards, presentations, and reports for senior leadership.
  • Ensure timely and accurate financial reporting and compliance with internal controls.
  • Apply principles of corporate finance to evaluate business initiatives, cost-saving opportunities, and ROI analysis.
  • Identify process improvements and automation opportunities within reporting and forecasting processes.
  • Manage and analyze large datasets using Advanced Excel tools.

Requirements

  • Bachelor's degree in Finance, Accounting or a related field (MBA/CFA is a plus).
  • 1–3 years of relevant experience in FP&A, corporate finance, or financial analysis.
  • Strong proficiency in Advanced Excel and Financial Modelling.
  • Solid understanding of budgeting, forecasting, financial planning, and corporate finance principles.
  • Experience in preparing and analyzing MIS reports.
  • Excellent communication, analytical, and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Preferred Skills

· Familiarity with data visualization tools and reporting dashboards.

· Strong attention to detail and a proactive mindset.

· Salary: Compensation will be aligned with the previous salary.

Job Type: Full-time

Pay: ₹300, ₹420,000.00 per year

Work Location: In person

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