Financial Planning and Analysis Specialist

Job Title: FP&A Specialist

Location: Andheri East, Mumbai

Experience: 2-3 years

Qualification: CA (Qualified)

Role Overview

We are looking for a high-impact FP&A professional to support financial planning, performance management, and decision-making for a fast-growing gifting business. The role will work closely with senior leadership and cross-functional teams to drive budgeting, forecasting, financial modelling, and business insights.

The ideal candidate should bring strong analytical skills, hands-on FP&A experience, and the ability to translate numbers into actionable business recommendations.

Key Responsibilities

Financial Planning & Forecasting

• Prepare and support the annual budgeting process, including coordination with business teams across functions
• Drive quarterly forecasts and rolling forecasts, incorporating business assumptions and market trends
• Support long-range planning and business modelling for growth initiatives, new categories, and strategic projects
• Track performance on a regular basis against budgeted numbers and call out actions, wherever required.

Performance Analysis & Reporting

• Prepare detailed variance analysis comparing actuals vs budget, forecast, and prior periods
• Identify key drivers impacting revenue, margins, costs, and profitability
• Highlight risks, opportunities, and corrective actions for management review

Financial Modelling & Analytics

• Build and maintain robust financial models covering revenue, costs, margins, cash flows, and scenario planning
• Evaluate financial impact of pricing changes, cost initiatives, and business decisions
• Support ad-hoc analysis and deep dives for leadership and strategic discussions

MIS, KPIs & Dashboards

• Track key business KPIs and performance metrics across functions
• Assist in preparation of monthly MIS, dashboards, and leadership presentations
• Ensure data accuracy, consistency, and timely reporting

Skills & Competencies

• Strong understanding of FP&A, budgeting, forecasting, and variance analysis
• Excellent financial modelling and advanced Excel skills
• Ability to synthesize complex data into clear insights and recommendations
• Strong business acumen with a problem-solving mindset
• Effective communication and stakeholder management skills
• Ability to thrive in a fast-paced, high-growth environment

Qualifications & Experience

• Chartered Accountant (CA - Qualified)
• 2-3 years of relevant experience in FP&A
• Prior experience in consumer, retail, e-commerce, or fast-growing businesses preferred