Corporate Financial Planning & Analysis (FP&A)

Abans Finserv; Mumbai; Presencial; INR 4.000.000 - 7.000.000; Jornada completa

Descripción de la vacante

RevOps Careers in Mumbai seeks a detail-oriented finance professional to oversee organisation-wide budgeting, expense monitoring, financial planning, and management reporting. You will consolidate annual budgets, track variances, and develop monthly MIS reports with strong Excel and ERP skills.

The role requires hands-on budget vs. actual analysis, financial modelling, and collaboration across departments to ensure timely reporting and confidentiality in a fast-paced corporate environment.

Formación

• CA / CMA / MBA in Finance / M. Com with relevant experience.
• 5–8 years of experience in corporate budgeting, FP&A, cost control or financial MIS.
• Strong understanding of corporate budgeting, expense management and financial planning.
• Hands-on experience in budget vs. actual analysis and financial MIS.
• Advanced MS Excel skills, including Pivot Tables, Power Query and financial modelling.
• Working knowledge of ERP/accounting systems; Power BI exposure will be an advantage.
• Strong analytical, problem-solving and stakeholder management skills.
• Ability to independently coordinate with multiple departments and manage reporting timelines.
• High attention to detail, accuracy and confidentiality.

Responsabilidades

• Prepare and consolidate annual budgets, track actual expenses, monitor expenditure, prepare periodic forecasts, and develop monthly financial reports.

Conocimientos

Budgeting

FP&A

Financial modelling

Excel

Power Query

Power BI

Stakeholder management

Attention to detail

Educación

CA / CMA / MBA in Finance / M. Com

Herramientas

Pivot Tables

ERP systems

Descripción del empleo

Role Overview

We are looking for a detail-oriented and analytical finance professional to manage organisation-wide budgeting, expense monitoring, financial planning and management reporting.

What You Will Do

Prepare and consolidate annual budgets, track actual expenses, monitor expenditure, prepare periodic forecasts, and develop monthly financial reports.

Why It Might Be a Fit

Ideal candidate has strong experience in budgeting, cost monitoring, and management reporting, with hands-on experience in budget vs. actual analysis and financial MIS.

Requirements

• CA / CMA / MBA in Finance / M. Com with relevant experience
• 5–8 years of experience in corporate budgeting, FP&A, cost control or financial MIS
• Strong understanding of corporate budgeting, expense management and financial planning
• Hands-on experience in budget vs. actual analysis and financial MIS
• Advanced MS Excel skills, including Pivot Tables, Power Query and financial modelling
• Working knowledge of ERP/accounting systems; Power BI exposure will be an advantage
• Strong analytical, problem-solving and stakeholder management skills
• Ability to independently coordinate with multiple departments and manage reporting timelines
• High attention to detail, accuracy and confidentiality

Tagged as: Financial Modeling