{"@context":"https://schema.org","@type":"JobPosting","title":"Financial Planning and Analysis Lead","description":"

Hiring: Manager FP&A | Mumbai (Nariman Point)
We are looking for a dynamic and analytical Manager – FP&A to join a leading organization in the Retail / Luxury Retail / Jewellery industry.
Location: Mumbai – Nariman Point
Qualification: CA / CFA
Experience: Minimum 2+ years in FP&A, Financial Reporting, Business Finance, or related functions

Key Responsibilities:
Prepare and monitor weekly, fortnightly, and monthly business control reports
Track actual performance vs budget/forecast and provide variance analysis
Develop MIS dashboards and business performance reports for leadership
Drive automation and process improvements in reporting
Support quarterly and annual financial closures
Prepare board-level presentations and Audit Committee Meeting (ACM) decks
Manage insurance portfolio, renewals, and claims processes
Identify financial and operational risks and recommend mitigation measures
Coordinate credit rating exercises and manage external stakeholder interactions
Conduct industry benchmarking, competitor analysis, and market research to support strategic decision-making

What We're Looking For:
Strong FP&A, MIS, budgeting, forecasting, and reporting experience
Excellent analytical and presentation skills
Experience working with senior leadership and cross-functional teams
Background in Retail, Luxury Retail, or Jewellery industry preferred
Ability to translate financial data into actionable business insights

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