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Financial Planning & Analysis Leader

Fresher   Mumbai City   03 Dec, 2025
Epicenter Technologies Private Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBPO / Call Center
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Hi,I hope youre doing well.Im reaching out to share an exciting career opportunity with Epicenter Technologies. We are currently looking for talented professionals for the role ofFinancial Planning & Analysisand your background may align well with what we are seeking.Role: Manager/Senior Manager - Financial Planning & Analysis (FP&A)Qualification: Chartered Accountant (CA) or MBA requiredExperience:1. Minimum 5 years of relevant FP&A experience2. Experience in the BPO industry is preferredKey Responsibilities:1. Financial Planning and Budgeting:
    • Develop and implement the financial plan and annual budget
    • Monitor budget initiatives and ensure timely reporting of adverse variances
    • Prepare monthly project-wise Profit & Loss statements
    2. Reporting and Analysis:
    • Conduct weekly profitability discussions, providing insightful comments on developments and corrective actions
    • Create and maintain a weekly revenue dashboard
    • Perform quarterly evaluations of low-margin projects and recommend corrective actions
    • Ensure timely submission of Management Information Systems (MIS) reports to the Board, CEO, and executive management
    3. Data Management and Automation:
    • Automate data capture and flow within the FP&A processes
    • Develop Excel sheets that are visually appealing and contain meaningful content
    • Create PowerPoint presentations featuring accurate data, eye-catching visuals, and insightful commentary
    4. Team Leadership and Improvement:
    • Enhance the efficiency, effectiveness, and quality of the finance teams output to ensure fast and factual reporting
    • Mentor and develop team members, fostering a culture of continuous improvement
    5. Communication and Collaboration:
    • Communicate complex financial information clearly and effectively to stakeholders
    • Provide insightful comments on financial developments and suggest actionable courses of action
    Skills Required:1. Strong Excel modeling skills, with the ability to present data in a clear and visually appealing manner.2. Excellent PowerPoint presentation skills, showcasing data effectively with a cohesive theme.3. Strong analytical and research skills, with a focus on identifying trends and opportunities for improvement.4. Exceptional communication skills, ensuring clarity and ease of understanding in all financial reporting.What We Offer:1. Competitive salary and benefits package2. Opportunities for professional development and career advancement3. A collaborative work environment that values innovation and efficiencyIf youre open to exploring new opportunities or would like to learn more, please reply to this email with your updated resume or simply share your contact number and a convenient time to connect.Feel free to also forward this opportunity to anyone in your network who may be interested.Looking forward to hearing from you!

Keyskills :
variance analysisdata managementfinancial planningreportingbudgetingforecastinganalysis

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