Assistant Manager - FP&A (Business Finance)

IMA India; Maharashtra; On-site; INR 1,980,000 - 2,420,000; Full time

Job summary

Belhem India Pvt Ltd in Mumbai is seeking an Analyst, FP&A Analyst to join our finance team on a permanent, full-time basis. You will support the AOP/rolling forecasts, build financial models, and deliver MIS reports for senior management.

The role requires CA qualification and around 2 years of FP&A experience, with a position cap not exceeding 40 years of age. This is an office-based role located in Parel Naka.

Qualifications

• Qualified CA
• 2 years of FP&A experience
• Not above 40 years of age

Responsibilities

• Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP
• Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities
• Create and Maintain Financial Models for Business Planning and Forecasting
• Craft and manage MIS reports
• Work with business operations, and other key stakeholders to generate requested reporting output
• Help drive key insights and analytics
• Execute value-added analysis and provide decision support for special projects and initiatives
• Assist in developing finance and business presentations; related supporting materials
• Develop and manage Business Information tools
• Help drive key insights and analytics

Skills

FP&A

Financial analysis

Education

CA (Chartered Accountant)

Job description

Employer Belhem India Pvt Ltd

Location Parel Naka

4 days left

Posted Sep 25, 2026

Closes Oct 06, 2026

Ref 5897308788

Role Analyst, FP&A Analyst

Level Assistant, Manager

Certification Other

Work Mode Work from office

Hours Full Time

Employment Type Permanent

Organization Type Corporate

CTC upto 22LPA

Job Location: Mumbai

• Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP
• Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities
• Create and Maintain Financial Models for Business Planning and Forecasting
• Craft and manage MIS reports
• Work with business operations, and other key stakeholders to generate requested reporting output
• Help drive key insights and analytics
• Execute value-added analysis and provide decision support for special projects and initiatives
• Assist in developing finance and business presentations; related supporting materials
• Develop and manage Business Information tools
• Help drive key insights and analytics

Requirements

• Qualified CA
• 2 years of experience in Financial Planning & Analysis, preferably in a product based company
• Not above 40 years of age