الوصف الوظيفي
This role is for one of the Weekday's clients Salary range: Rs 100000 - Rs 1700000 (ie INR 1-17 LPA) Min Experience: 2 years Location: Mumbai (or hybrid) JobType: full-time We are seeking a highly analytical and business-focused FP&A specialist to lead financial planning, performance monitoring, and strategic decision-making throughout the organization.
This position will collaborate closely with business leaders to deliver insights, enhance forecasting precision, and support growth initiatives.
Key Responsibilities Financial Planning & Forecasting Manage annual budgeting, quarterly forecasting, and long-term financial planning processes Develop and maintain comprehensive financial models to inform business decisions Examine variances against budgets/forecasts and offer actionable recommendations Business Partnering Collaborate with business, sales, and delivery teams to monitor performance and profitability Assist with pricing strategies, deal assessments, and commercial negotiations Lead cost optimization efforts across various departments Performance Analysis & Reporting Create dashboards and management information system (MIS) reports for leadership featuring key financial and operational KPIs Track revenue streams—including projects, retainers, and licensing—and margin performance Provide detailed insights on profitability at the client and product levels Strategic Finance Support strategic projects such as business expansion, new product launches, and investments Contribute to scenario planning, sensitivity analyses, and business case development Partner with leadership to align growth strategies with financial impacts Process Improvement Enhance financial reporting and planning workflows through tools and automation Maintain data accuracy and consistency across systems Skills financial planning FP&A
لقد تمت ترجمة هذا الإعلان الوظيفي بواسطة الذكاء الاصطناعي وقد يحتوي على بعض الاختلافات أو الأخطاء البسيطة.
