Senior Financial Planner & Analyst

About the role

We are looking for a finance professional who can own planning, forecasting, management reporting, business analysis, working capital, and financial modelling in a high-growth environment. We hire on demonstrated capability, not on credentials . The role requires strong financial ownership, analytical thinking, attention to detail, and the ability to translate financial data into actionable business insights.

What you'll do

• Own the annual operating plan, a rolling 12-month forecast, and driver-based models and business plans built on volumes, pricing, bill-of-material cost and headcount
• Management Reporting & MIS
• Own the monthly pack for both entities and the consolidation , covering P&L, balance sheet, cash flow, KPIs and cost centres
• Prepare sales and cost performance reporting, delivered to a fixed working day
• Dashboards & Business Reporting

What you need

• 5–8 yrs of experience
• Excel
• FP&A
• Financial modelling
• Power Query
• CFA
• ERP
• Chartered Accountant or CMA or CFA or MBA

Good to have

• Power BI
• SQL
• Working capital
• Treasury
• MIS reporting
• Accounts receivable

What you get

• ₹18 L–₹21 L a year