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