Financial Planning & Analysis (FP&A)- Mumbai

Key Responsibilities:

- Analyze business performance, pricing, and revenue trends to support commercial decisions.

- Build and maintain financial/business models, dashboards, and MIS reports (knowledge on AI is plus).

- Partner with sales, operations, and finance teams to track KPIs and identify improvement areas.

- Support budgeting, forecasting, and variance analysis.

- Prepare business cases and ROI analysis for new initiatives.

- Identify process gaps and recommend data-backed solutions.

Requirements:

- Experience in business analysis, commercial finance, or FP&A.

- Strong proficiency in Excel; working knowledge of Tableau or SQL is a plus.

- Strong analytical and problem-solving skills with attention to detail.

- Good communication skills to present insights to stakeholders.