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Open nowPosted 81 days ago

FP&A Analyst

Scrabble & Jigsaw

Where
Bengaluru, India
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Your applicationOpen nowFP&A AnalystScrabble & Jigsaw · Bengaluru, India

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Share of postings closed within
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  5. 34.3%30 days
  6. 43.5%60 days
This job: posted 81 days ago

The posting

Lead FP&A

## Company Overview JOIN Group is a dynamic organization focused on innovation and performance, which fosters a culture of strategic thinking and collaboration to meet its business goals.

## Job Summary We are looking for a high-impact Financial Planning & Analysis (FP&A) professional to support financial planning, performance management, and strategic decision-making. The role will work closely with senior leadership and cross-functional teams to drive budgeting, forecasting, financial modeling, and business insights, contributing to the overall success of JOIN Group.

## Responsibilities - Financial Planning & Forecasting - Prepare and support the annual budgeting process, coordinating with business teams across functions. - Drive quarterly forecasts and rolling forecasts, incorporating business assumptions and market trends. - Support long-range planning and business modeling for growth initiatives, new categories, and strategic projects. - Regularly track performance against budgeted numbers and propose actions as necessary.

  • Performance Analysis & Reporting
  • Prepare detailed variance analysis comparing actuals versus budget, forecast, and prior periods.
  • Identify key drivers impacting revenue, margins, costs, and profitability.
  • Highlight risks, opportunities, and corrective actions for management review.
  • Financial Modelling & Analytics
  • Build and maintain robust financial models covering revenue, costs, margins, cash flows, and scenario planning.
  • Evaluate the financial impact of pricing changes, cost initiatives, and business decisions.
  • Support ad-hoc analysis and in-depth deep dives for leadership and strategic discussions.
  • MIS, KPIs & Dashboards
  • Track key business Key Performance Indicators (KPIs) and other performance metrics across functions.
  • Assist in the preparation of monthly Management Information Systems (MIS), dashboards, and leadership presentations.
  • Ensure data accuracy, consistency, and timely reporting.

## Qualifications - Educational Qualification: Chartered Accountant (CA) - Qualified - Experience: 4-6 years of relevant experience in financial planning and analysis. - Strong understanding of FP&A, budgeting, forecasting, and variance analysis. - Excellent financial modeling and advanced Excel skills. - Ability to synthesize complex data into clear insights and actionable recommendations. - Strong business acumen with a problem-solving mindset. - Effective communication and stakeholder management skills. - Ability to thrive in a fast-paced, high-growth environment.

## Preferred Skills - Prior experience in consumer, retail, e-commerce, or fast-growing businesses is preferred.

## Experience - 4-6 years of relevant experience in FP&A or related fields.

## Environment - Location: Mumbai, India. - Typical work environment conducive to collaboration with senior leadership and various business functions.

## Salary - Salary information is not specified.

## Growth Opportunities - Opportunities for career advancement within the FP&A function and other strategic roles within JOIN Group may exist, providing pathways to leadership positions.

## Benefits - Benefits information is not specified.

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