Financial Planning and Analysis Specialist

Job Title: FP&A Specialist Location: Andheri East, Mumbai Experience: 2–3 years Qualification: CA (Qualified) Role Overview We are looking for a high-impact FP&A professional to support financial planning, performance management, and decision-making for a fast-growing gifting business. The role will work closely with senior leadership and cross-functional teams to drive budgeting, forecasting, financial modelling, and business insights. The ideal candidate should bring strong analytical skills, hands-on FP&A experience, and the ability to translate numbers into actionable business recommendations. Key Responsibilities Financial Planning & Forecasting Prepare and support the annual budgeting process , including coordination with business teams across functions Drive quarterly forecasts and rolling forecasts , incorporating business assumptions and market trends Support long-range planning and business modelling for growth initiatives, new categories, and strategic projects Track perform...