Financial Planning Analyst

Astaguru; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Astaguru in Mumbai is seeking an experienced FP&A professional to drive financial planning and analysis across business units. You will develop budgets, forecasts, and models to support strategic decisions with data-driven insights.

The role requires CA qualification and 5-8 years of FP&A experience, with strong data analysis, variance analysis, and budgeting skills. Collaboration across departments is essential to optimize financial performance.

Qualifications

• 5-8 years of experience in Financial Planning & Analysis or related field.
• Strong background in CA. (First Attempt preferred).
• Proficiency in Data Analysis, Data Modeling, Variance Analysis, Budgeting, Trend Analysis skills.

Responsibilities

• Develop financial plans, forecasts, and budgets for various business units within the organization.
• Conduct variance analysis to identify trends and areas of improvement in financial performance.
• Collaborate with cross-functional teams to drive strategic decision-making through data-driven insights.
• Design and maintain complex financial models using tools like FPA software.
• Provide expert advice on budgeting best practices to stakeholders across different levels of management.

Skills

Data Analysis

Data Modeling

Variance Analysis

Budgeting

Trend Analysis

Education

Chartered Accountant (CA)

Tools

FPA software

Job description

Roles and Responsibilities

• Develop financial plans, forecasts, and budgets for various business units within the organization.
  
• Conduct variance analysis to identify trends and areas of improvement in financial performance.
  
• Collaborate with cross-functional teams to drive strategic decision-making through data-driven insights.
  
• Design and maintain complex financial models using tools like FPA (Financial Planning & Analysis) software.
  
• Provide expert advice on budgeting best practices to stakeholders across different levels of management.
  

Desired Candidate Profile

• 5-8 years of experience in Financial Planning & Analysis or related field.
  
• Strong background in CA. (First Attempt preferred).
  
• Proficiency in Data Analysis, Data Modeling, Variance Analysis, Budgeting, Trend Analysis skills.