Corporate FP&A Specialist
- Jade Global
- 8 - 12 years
- Pune
- 3 days ago
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Job Description
Position Overview
We are seeking a highly analytical and detail-oriented Corporate FP&A Specialist to drive financial planning, forecasting, and strategic analysis. In this role, you will act as a key financial partner to senior leadership, turning complex data into actionable insights. Your primary responsibilities will span monthly MIS preparation, rolling short-term outlooks, annual budgeting cycles, and deep-dive variance analysis to guide executive decision-making.
Key Responsibilities
- Annual Budgeting & Strategic Planning:
- Lead and coordinate the annual capital and operational budgeting processes across business units.
- Build, maintain, and scale robust financial models to project long-term financial performance.
- Monthly Outlook & Rolling Forecasts:
- Own the monthly rolling forecast and outlook process, collaborating with department heads to capture real-time business changes.
- Predict cash flow impacts and profitability trends to proactively identify risks and opportunities.
- MIS Preparation & Reporting:
- Design, prepare, and distribute comprehensive monthly Management Information Systems (MIS) packets for senior leadership.
- Automate and streamline financial reporting dashboards to improve accuracy and reduce cycle times.
- Variance Analysis:
- Perform rigorous variance analysis comparing actual financial results against budget, forecast, and prior year targets (Actual vs. Plan).
- Investigate and explain the root causes of financial deviations, providing strategic recommendations to course-correct.
- Corporate FP&A & Executive Support:
- Prepare high-quality presentations, financial narratives, and board decks for the CFO, CEO.
- Conduct ad-hoc financial analysis, scenario modeling, and benchmarking studies to support strategic corporate initiatives.
Required Skills & Qualifications
Education : Bachelors degree in Finance, Accounting, Economics, or a related field. CA or CFA designation is highly preferred.
Experience : 36 years of progressive experience in Corporate FP&A, financial modeling, or corporate finance.
Technical Skills : Advanced Excel proficiency (macros, complex formulas, financial modeling). Experience with ERPs (SAP, Oracle).
Data & BI Tools : Strong familiarity with data visualization tools like Power BI or Tableau is a significant plus.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ManagerEmployement Type: Full timeContact Details:
Company: Jade GlobalLocation(s): Pune
Keyskills: Financial Management Accounting Operations Financial Reconciliation Financial Operations
Jade Global
Jade Global provides enterprise business application implementations, integrations, software product engineering, Cloud services, technology advisory, testing, and managed services across diverse industries. We bring the right combination of process knowledge, product expertise, technical skills, ...
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