Finance Analyst (FP&A) (0VH2LU)
Finance Analyst (FP&A) (0VH2LU)
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Job Description
This privately owned company currently has an annual turnover of 350 crores and is aiming to grow to 1000 crores over the next 2 years. It is a leading name in India s interior contracting and turnkey project space handling premium projects across sectors such as airport terminals corporate offices luxury homes retail stores hotels hospitals schools and large urban developments. The company offers end-to-end services including interior works architecture design and project management. It is a trusted partner for several major business groups in India and is known for delivering high-quality work with a strong focus on design timely execution and client satisfaction. The company continues to help shape modern well-designed spaces across India s real estate and infrastructure landscape.
Roles and Responsibilities:
Financial Planning & Analysis
Lead the preparation of annual budgets forecasts and long-range plans across business units
Develop and maintain advanced financial models to assess business cases pricing strategies and project profitability
Perform scenario planning and sensitivity analyses to evaluate financial risks and opportunities
Drive variance analysis highlighting key deviations and recommending corrective actions
Design and implement dashboards and KPIs to monitor operational and financial performance
Lead the monthly reporting process including MIS packs flash reports and key metrics for leadership review
Identify performance gaps and propose strategic and operational improvements
Support CFO and senior finance leaders in strategic reviews capital allocation and pipeline assessments
Collaborate with cross-functional teams to gather inputs for financial planning and ensure alignment with business goals
Prepare materials and financial updates for banks investors and lenders
Own the finance reporting calendar to ensure timely and accurate delivery of reports
Ensure consistency and integrity of financial data used for internal and external reporting
Support compliance with internal controls and financial policies during planning and forecasting activities
Requirements
Qualifications:
MBA in Finance or Chartered Accountant (CA) preferred
10 15 years of experience in FP&A preferably within real estate or contracting sectors
Expertise in financial modeling budgeting forecasting and performance analysis
Strong analytical skills with ability to conduct sensitivity analyses and scenario planning
Proven experience in MIS reporting dashboard creation and variance analysis
Excellent communication and collaboration skills for engaging with senior leadership and external stakeholders
Qualifications: CA / MBA Finance / CMA or equivalent financial qualification. 15+ years of financial leadership experience, strong background in construction industry finance. Expertise in project accounting, cost control, and cash flow planning. Prior experience in setting up accounting systems and financial processes.
Employment Type
Full Time
