Lead Financial Planning & Analysis - CA
Jigsow Advisors · Mumbai · onsite · Posted 87d ago
About a minute. You'll make an account on the way through.
About this role
Role: Lead FP&A
Role Overview:
We are looking for a high-impact FP&A professional to support financial planning, performance management, and decision-making for JOIN Group. The role will work closely with senior leadership and cross-functional teams to drive budgeting, forecasting, financial modelling, and business insights.
The ideal candidate should bring strong analytical skills, hands-on FP&A experience, and the ability to translate numbers into actionable business recommendations.
Key Responsibilities:
Financial Planning & Forecasting:
- Prepare and support the annual budgeting process, including coordination with business teams across functions.
- Drive quarterly forecasts and rolling forecasts, incorporating business assumptions and market trends.
- Support long-range planning and business modelling for growth initiatives, new categories, and strategic projects.
- Track performance on a regular basis against budgeted numbers and call out actions, wherever required.
Performance Analysis & Reporting:
- Prepare detailed variance analysis comparing actuals vs budget, forecast, and prior periods.
- Identify key drivers impacting revenue, margins, costs, and profitability.
- Highlight risks, opportunities, and corrective actions for management review.
Financial Modelling & Analytics:
- Build and maintain robust financial models covering revenue, costs, margins, cash flows, and scenario planning.
- Evaluate financial impact of pricing changes, cost initiatives, and business decisions.
- Support ad-hoc analysis and deep dives for leadership and strategic discussions.
MIS, KPIs & Dashboards:
- Track key business KPIs and performance metrics across functions.
- Assist in preparation of monthly MIS, dashboards, and leadership presentations.
- Ensure data accuracy, consistency, and timely reporting.
Skills & Competencies:
- Strong understanding of FP&A, budgeting, forecasting, and variance analysis.
- Excellent financial modelling and advanced Excel skills.
- Ability to synthesize complex data into clear insights and recommendations.
- Strong business acumen with a problem-solving mindset.
- Effective communication and stakeholder management skills.
- Ability to thrive in a fast-paced, high-growth environment.
Qualifications & Experience:
- Prior experience in consumer, retail, e-commerce, or fast-growing businesses preferred.
- Location: Mumbai.
- Experience: 2-7 years.
- Qualification: CA (Qualified).
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