M41Q0: Financial Planning & Analysis Analyst-Senior

FedEx; Mumbai; On-site; INR 2,000,000 - 3,000,000; Full time

Job summary

FedEx is seeking a seasoned finance professional in Mumbai to lead planning, budgeting, forecasting and performance management across functions. You will partner with operations, commercial and other teams to deliver actionable insights and align with corporate objectives.

You will build annual operating plans, run monthly forecasts, perform variance analyses and financial modeling, and support investment decisions, cost optimization and governance to drive regional profitability.

Qualifications

• 5+ years of experience in Analytics, Project management or consulting role.
• Strong finance planning, budgeting, forecasting and performance management capabilities.
• Experience in financial modeling and KPI reporting.
• Able to collaborate with cross-functional teams and drive data-driven decisions.

Responsibilities

• Lead financial planning, budgeting, forecasting, and performance management activities.
• Develop annual operating plans, monthly forecasts, variance analysis, and financial modeling.
• Provide actionable insights and ensure alignment with corporate financial objectives.
• Support investment decisions, cost optimization, and governance across the region.

Skills

Analytical Skills

Presentation Skills

Interpersonal Skills

Judgement & Decision-Making Skills

Education

MBA in Finance

Chartered Accountant (CA)

Postgraduate degree (Finance)

Bachelor's in Engineering

Bachelor's in Commerce

Tools

Excel

Power BI

SQL

Power Automate

AI-based analytics

Job description

What you will do?

The role is responsible for leading financial planning, budgeting, forecasting, and performance management activities to support business decision-making. The role partners closely with operations, commercial, and functional teams to analyze financial results, identify risks and opportunities, provide actionable insights, and ensure alignment with corporate financial objectives.

Key responsibilities

Key responsibilities include developing annual operating plans, monthly forecasts, variance analysis, financial modeling, reporting key performance indicators (KPIs), supporting business cases and investment decisions, optimizing costs, and ensuring financial compliance and governance. The position acts as a strategic finance partner, enabling leadership to make data-driven decisions that improve operational efficiency, revenue growth, and overall financial performance across the region.

Core Skillsets: Analytical Skills; Presentation Skills; Interpersonal Skills; Judgement & Decision-Making Skills

Technical Skills

• Strong proficiency in Excel and Power BI.
• Experience working with large datasets using SQL and business intelligence tools.
• Knowledge of automation and developing Dashboards (Power BI, Power Automate, AI-based analytics) preferred.

You will be a great fit if

5+ years of experience in Analytics, Project management or consulting role.

Grade - 13

Educational qualifications: MBA in Finance, Chartered Accountant (CA), Postgraduate degree (Finance), Bachelor's in Engineering or Bachelor's in Commerce.

What you can expect…

This role offers a unique opportunity to gain global exposure by collaborating with colleagues and stakeholders across different regions. You will work closely with senior leadership, contribute to the development of innovative solutions, and support business decision-making through strong business acumen and analytical capabilities, leveraging AI-driven solutions and other advanced tools provided by the organization.

The position is designed to enable meaningful business impact, foster professional growth, and provide opportunities to add value to both the organization and the team. You will be part of a supportive, inclusive, and collaborative work environment that encourages continuous learning and personal development.

What you will do?

The role is responsible for leading financial planning, budgeting, forecasting, and performance management activities to support business decision-making. The role partners closely with operations, commercial, and functional teams to analyze financial results, identify risks and opportunities, provide actionable insights, and ensure alignment with corporate financial objectives.

Key responsibilities

Key responsibilities include developing annual operating plans, monthly forecasts, variance analysis, financial modeling, reporting key performance indicators (KPIs), supporting business cases and investment decisions, optimizing costs, and ensuring financial compliance and governance. The position acts as a strategic finance partner, enabling leadership to make data-driven decisions that improve operational efficiency, revenue growth, and overall financial performance across the region.

Core Skillsets: Analytical Skills; Presentation Skills; Interpersonal Skills; Judgement & Decision-Making Skills

Technical Skills

• Strong proficiency in Excel and Power BI.
• Experience working with large datasets using SQL and business intelligence tools.
• Knowledge of automation and developing Dashboards (Power BI, Power Automate, AI-based analytics) preferred.
• Ability to perform complex financial modeling, budgeting, forecasting, and variance analysis.

You will be a great fit if

5+ years of experience in Analytics, Project management or consulting role.

Grade - 13

Educational qualifications: MBA in Finance, Chartered Accountant (CA), Postgraduate degree (Finance), Bachelor's in Engineering or Bachelor's in Commerce.

FedEx was built on a philosophy that puts people first, one we take seriously. We are an equal opportunity/affirmative action employer and we are committed to a diverse, equitable, and inclusive workforce in which we enforce fair treatment, and provide growth opportunities for everyone.

All qualified applicants will receive consideration for employment regardless of age, race, color, national origin, genetics, religion, gender, marital status, pregnancy (including childbirth or a related medical condition), physical or mental disability, or any other characteristic protected by applicable laws, regulations, and ordinances.

Our Company

FedEx is one of the world's largest express transportation companies and has consistently been selected as one of the top 10 World’s Most Admired Companies by "Fortune" magazine. Every day FedEx delivers for its customers with transportation and business solutions, serving more than 220 countries and territories around the globe. We can serve this global network due to our outstanding team of FedEx team members, who are tasked with making every FedEx experience outstanding.

Our Philosophy

The People-Service-Profit philosophy (P-S-P) describes the principles that govern every FedEx decision, policy, or activity. FedEx takes care of our people; they, in turn, deliver the impeccable service demanded by our customers, who reward us with the profitability necessary to secure our future. The essential element in making the People-Service-Profit philosophy such a positive force for the company is where we close the circle, and return these profits back into the business, and invest back in our people. Our success in the industry is attributed to our people. Through our P-S-P philosophy, we have a work environment that encourages team members to be innovative in delivering the highest possible quality of service to our customers. We care for their well-being, and value their contributions to the company.

Our Culture

Our culture is important for many reasons, and we intentionally bring it to life through our behaviors, actions, and activities in every part of the world. The FedEx culture and values have been a cornerstone of our success and growth since we began in the early 1970’s. While other companies can copy our systems, infrastructure, and processes, our culture makes us unique and is often a differentiating factor as we compete and grow in today’s global marketplace.