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Assistant Manager FP&A (Business Finance)
Job Location:
Monthly Salary:
Experience Required:
Posted:
25 September 2026 (30+ days ago)
Posted:
Application Deadline:
23 December 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
CTC upto 22LPA
Job Location: Mumbai
1. Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP
2. Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities
3. Create and Maintain Financial Models for Business Planning and Forecasting
4. Craft and manage MIS reports
5. Work with business operations and other key stakeholders to generate requested reporting output
6. Help drive key insights and analytics
7. Execute value-added analysis and provide decision support for special projects and initiatives
8. Assist in developing finance and business presentations; related supporting materials
9. Develop and manage Business Information tools
10. Help drive key insights and analytics
Requirements
- Qualified CA
- 2 years of experience in Financial Planning & Analysis preferably in a product based company
- Not above 40 years of age
Required Skills:
Advanced Excel PowerBI Tableau Microsoft Dynamics
Required Education:
Qualified Chartered Accountant
