FP&A - Financial Planning & Analysis (Core)- Mumbai

1. Strategic Planning & Business Performance

Lead monthly topline analysis and performance reviews with CEO , FP& A Head , CFO and Regional Office.

Own the preparation and presentation of company-level P&L, premium MIS, and market positioning reports.

Drive strategic insights through variance analysis (Actual vs Budget vs Prior) across channels and functions.

2. Budgeting & Forecasting

Oversee quarterly forecasts and annual budgeting cycles in collaboration with Finance and Business Heads.

Ensure alignment of financial plans with business goals and market dynamics.

Provide strategic inputs to optimize resource allocation and cost efficiency.

3. Industry & Competitive Intelligence

Lead competitive benchmarking and market analysis to support strategic decision-making.

Present actionable insights to senior leadership for business growth and positioning.

4. Board & Leadership Communication

Own the development of quarterly Board decks for CFO and CEO, ensuring accuracy, clarity, and strategic relevance.

Collaborate with cross-functional teams to gather inputs and align messaging.

5. Leadership & Stakeholder Management

Mentor and guide the Business Planning team, ensuring timely delivery and quality output.

Act as a key liaison between Finance, Strategy, and Business Units for planning and reporting activities.

Drive continuous improvement in reporting processes, tools, and automation