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