Financial Planning and Analysis Manager

Me N Moms Pvt. Ltd.; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Me N Moms Pvt. Ltd. in Mumbai is seeking an experienced FP&A professional to support budgeting, forecasting, and performance analysis across departments. You will build and maintain financial models, prepare management reports, and present insights to leadership to drive informed decisions.

The role requires strong Excel skills, proficiency with ERP/FP&A tools, and the ability to work with large datasets. 4–6 years of relevant experience is preferred, with CMA/CA/MBA qualifications advantageous.

Qualifications

• Post Graduation, CMA, CA, ICWA, MBA Accounting, Economics, or related field.
• 4-6 years of experience in Finance, Accounts and related field
• Any experience in Financial Planning & Analysis / Finance role will be an advantage
• Experience with ERP systems or financial planning tools is an advantage.

Responsibilities

• Prepare annual budgets, financial forecasts, and variance analysis.
• Analyze monthly financial performance and highlight key trends and insights.
• Develop and maintain financial models to support business decisions.
• Prepare management reports, dashboards, and presentations for leadership.
• Monitor revenue, expenses, and profitability across departments.
• Support strategic planning and business growth initiatives.
• Work with cross-functional teams to ensure accurate financial data and reporting.
• Identify cost-saving opportunities and efficiency improvements.

Skills

Analytical skills

Financial modeling

Financial analysis

Communication skills

Data handling

Education

Post Graduation / CMA / CA / ICWA / MBA

Tools

ERP systems

Financial planning tools

Excel

Job description

FP & A is responsible for collecting, analyzing, and managing data to support business operations and decision-making. The role involves preparing reports, maintaining The databases, tracking performance metrics, and ensuring accurate and timely reporting.

Job Responsibility

• Prepare annual budgets, financial forecasts, and variance analysis.
• Analyze monthly financial performance and highlight key trends and insights.
• Develop and maintain financial models to support business decisions.
• Prepare management reports, dashboards, and presentations for leadership.
• Monitor revenue, expenses, and profitability across departments.
• Support strategic planning and business growth initiatives.
• Work with cross-functional teams to ensure accurate financial data and reporting.
• Identify cost-saving opportunities and efficiency improvements.

Qualification and Experience

Post Graduation, CMA, CA, ICWA, MBA Accounting, Economics, or related field. 4-6 years of experience in Finance, Accounts and related field Any experience in Financial Planning & Analysis / Finance role will be an advantage Experience with ERP systems or financial planning tools is an advantage.

Skills:

Strong analytical and financial modeling skills.

Advanced knowledge of Excel and financial reporting tools.

Understanding budgeting, forecasting, and financial analysis.

Good communication and presentation skills.

Attention to detail and ability to work with large datasets.