Role Overview We are seeking a dynamic and analytical FP&A professional to support the CFO in driving financial planning, budgeting, forecasting, and strategic decision-making. The role will play a critical part in business performance monitoring, financial analysis, and delivering insights to senior leadership. Key Responsibilities Financial Planning & Budgeting • Lead the Annual Operating Plan (AOP) and periodic forecasting processes • Prepare long-term financial plans aligned with business strategy • Coordinate with business heads for budget consolidation and review Business Performance & MIS • Prepare monthly MIS reports with variance analysis (Actual vs Budget vs Forecast) • Develop dashboards and performance metrics for leadership review • Identify key business drivers and highlight risks/opportunities Financial Analysis & Decision Support • Conduct profitability analysis (product / customer / business unit level) • Support pricing decisions and cost optimization initiatives • Evaluate business cases, capex proposals, and investment opportunities Stakeholder Management • Work closely with cross-functional teams (Sales, Operations, Procurement, etc.) • Present financial insights and recommendations to the CFO and leadership team Process Improvement & Controls • Strengthen financial planning processes and reporting systems • Drive automation and standardization in MIS and reporting Requirements Candidate Profile • CA / MBA (Finance) preferred • 6–12 years of experience in FP&A / Business Finance • Strong expertise in budgeting, forecasting, and financial modelling • Advanced Excel skills; experience with ERP and BI tools preferred • Strong analytical mindset with excellent communication skills