Senior Fpa Financial Analyst

Miles Education; Mumbai; Vor Ort; INR 1.200.000 - 1.900.000; Vollzeit

Zusammenfassung

Miles Education is seeking a Senior FP&A professional in Mumbai to lead budgeting, forecasting, and long-range planning. You will partner with business leaders to drive profitability insights and data-driven decision making.

You will develop financial models, produce monthly results, and create management dashboards for senior leadership, while supporting month-end close and process automation initiatives. FI&A knowledge and strong Excel skills are essential.

Qualifikationen

• Bachelor’s or Master’s degree in Finance, Accounting, Commerce, Economics, or a related discipline.
• CA, CMA, MBA Finance or equivalent qualification is preferred but not mandatory.
• 4–8 years of FP&A/Corporate Finance or Financial Analysis experience.

Aufgaben

• Drive annual budgeting, forecasting, and long-range planning processes.
• Prepare and analyze monthly financial results, including P&L, revenue, cost, and margin performance.
• Perform budget vs. actual and forecast variance analysis to identify key drivers.
• Develop financial models and conduct scenario, sensitivity, and trend analyses.
• Prepare monthly and quarterly management reports, dashboards, and leadership presentations.
• Partner with business leaders to support headcount planning, cost management, and profitability analysis.
• Track KPIs and highlight risks and opportunities.
• Support month-end and quarter-end closing processes with Accounting & Finance teams.
• Improve FP&A processes through automation, standardization, and better reporting tools.
• Provide ad hoc financial analysis to support strategic and operational decisions.

Kenntnisse

FP&A

Budgeting

Forecasting

Financial Modeling

Excel

Power BI

ERP/EPM

Stakeholder mgmt

Communication

Analytical skills

Ausbildung

Bachelor’s degree in Finance/Accounting/Commerce

Master’s degree in Finance or Business

CA/CMA/MBA Finance or equivalent preferred

Tools

Oracle

SAP

NetSuite

Anaplan

Workday Adaptive Planning

Jobbeschreibung

We are looking for a Senior FP&A professional to support budgeting, forecasting, management reporting, and strategic financial analysis. The role will partner closely with business stakeholders to provide actionable insights, improve financial visibility, and support data-driven decision-making.

Key Responsibilities

• Drive annual budgeting, forecasting, and long-range planning processes.
• Prepare and analyze monthly financial results, including P&L, revenue, cost, and margin performance.
• Perform budget vs. actual and forecast variance analysis, identifying key business drivers.
• Develop financial models and conduct scenario, sensitivity, and trend analysis.
• Prepare monthly and quarterly management reports, dashboards, and leadership presentations.
• Partner with business leaders to support headcount planning, cost management, and profitability analysis.
• Track key financial and operational KPIs, highlighting risks and opportunities.
• Support month-end and quarter-end processes in collaboration with Accounting and Finance teams.
• Improve FP&A processes through automation, standardization, and better reporting tools.
• Provide ad hoc financial analysis to support strategic and operational decisions.

Required Skills & Experience

• 4-8 years of relevant experience in FP&A, Corporate Finance, or Financial Analysis.
• Strong understanding of P&L, budgeting, forecasting, financial modeling, and variance analysis.
• Advanced proficiency in Microsoft Excel, including financial models, PivotTables, and analytical reporting.
• Experience with Power BI or similar visualization/reporting tools is preferred.
• Exposure to ERP/EPM platforms such as Oracle, SAP, NetSuite, Anaplan, or Workday Adaptive Planning is an advantage.
• Strong analytical and problem-solving skills with the ability to translate financial data into business insights.
• Excellent communication and stakeholder-management skills.
• Comfortable working 2:00 PM11:00 PM IST to collaborate with global stakeholders.

Qualifications

• Bachelors or Masters degree in Finance, Accounting, Commerce, Economics, or a related discipline.
• CA, CMA, MBA Finance, or equivalent qualification is preferred but not mandatory.