Executive or Senior Executive Financial Planning and Analysis

Spring Bio Solution; Mumbai; On-site; INR 900,000 - 1,400,000; Full time

Job summary

Spring Bio Solution in Mumbai is seeking an FP&A Executive/Sr. Executive to strengthen budgeting, forecasting, and profitability analysis. The role requires advanced Excel skills (Pivot, Power Query, XLOOKUP), MIS & management reporting, and ERP exposure (SAP/Tally/Oracle).

2–5 years of experience and CA Inter/MBA-Fin qualifications are preferred. You will participate in budgeting & forecasting cycles, perform profitability and variance analyses, and collaborate with finance and operations to

Qualifications

• CA Inter/MBA-Fin or equivalent finance qualification.
• 2–5 years of FP&A, budgeting, forecasting, or related experience.
• ERP exposure with SAP/Tally/Oracle is preferred.

Skills

Advanced Excel

Pivot

Power Query

XLOOKUP

Dashboards

MIS

Reporting

Budgeting

Forecasting

Variance analysis

Profitability analysis

ERP

SAP

Tally

Oracle

Education

CA Inter

MBA-Fin

M.Com

ICWA (CMA)

Tools

SAP

Tally

Oracle

Job description

FP&A Executive/Sr. Executive – Mumbai. Must have Advanced Excel (Pivot, Power Query, XLOOKUP, dashboards), MIS & management reporting, budgeting, forecasting, variance & profitability analysis, ERP (SAP/Tally/Oracle). 2-5 yrs. CA Inter/MBA-Fin.

PG: CA in Any Specialization, MBA/PGDM in Finance, M.Com in Commerce, ICWA (CMA) in ICWA (CMA)

Key Skills

Skills highlighted with '' are preferred keyskills

Spring Bio Solution, a decade-old licensed distributor of RLD/Comparator drugs & medical devices, supports global clinical trials. We partner with top pharma companies to deliver high-quality, validated products worldwide.

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