FP&A Specialist

Job Summary

FPA Specialist We are seeking a detail-oriented and analytical Financial Planning Analysis (FPA) Specialist to support financial forecasting, budgeting, MIS preparation, and business performance management. This role plays a key part in driving business performance through data-driven insights, financial modeling, and cross-functional collaboration.

Responsibilities

• Develop and maintain regular management reports and dashboards that clearly communicate financial and operational performance through reporting platforms.
• Budgeting and Forecasting: Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans in collaboration with business unit leaders.
• Financial Analysis: Analyze financial performance against targets, identify key variances, and provide actionable recommendations to improve profitability and operational efficiency.
• Modeling/Scenario Planning: Build and maintain financial models to evaluate business initiatives, strategic investments, and growth opportunities.
• Process Improvement/Automation: Identify and implement opportunities to streamline financial processes, improve data accuracy, and enhance reporting tools and workflows.
• AI-Powered Finance Analytics: Leverage AI tools and prompt engineering techniques to improve reporting, forecasting, variance analysis, data visualization, and decision-making support.
• Ad Hoc Analysis: Conduct ad hoc financial analysis and prepare presentations for senior leadership as required.

Requirements

• MBA or Bachelor's Degree in Finance.
• 4 to 6 years of experience in FPA, financial analysis, or related finance roles.
• Strong analytical and quantitative skills with excellent attention to detail.
• Advanced proficiency in Microsoft Excel.
• Experience with financial planning tools such as Anaplan is preferred.
• Familiarity with data visualization tools and AI platforms such as Microsoft Copilot, Claude, or similar solutions will be an added advantage.
• Understanding of prompt engineering concepts is desirable.
• Excellent communication and presentation skills with the ability to translate financial data into business insights for non-financial stakeholders.
• Strong business acumen and the ability to work effectively in a fast-paced, collaborative environment.

Role Information

• Department: Finance
• Location: Navi Mumbai
• Reporting To: FPA Lead

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.