Fp&a Analyst

Year    MH, IN, India

Job Description

Vacancy No



VN14922

Employment Type



Permanent

Location Country



India

Work Location



Mumbai

Who are V



As a global leader in ship management and marine services, we add value to a vessel's operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people who will demonstrate our values and deliver great service, for internal and external stakeholders.

Overall Purpose of The Job



Support Group and V.Ships FP&A activity by providing accurate, timely, and actionable financial insights to drive strategic decision-making across the organisation. Collaborate with the V.Ships finance team and central finance teams to develop budgets, forecasts, and performance reports that align with corporate objectives. Enhance the development of business intelligence and data utilisation across V.Group.



Key Responsibilities and Tasks



Produce regular and ad-hoc reports, including KPIs, dashboards, and variance analyses, to support business performance monitoring. Produce timely and accurate reporting to a regular cycle, including monthly flash reporting, board reporting, Prepare and consolidate annual budgets, quarterly forecasts, and long-range financial plans for multiple business units. Analyse financial performance, identifying trends, variances, and key drivers to provide actionable recommendations or commercial insight. Develop and maintain financial models to support scenario analysis, strategic initiatives, and investment decisions. Partner with cross-functional teams to gather data, validate assumptions, and ensure alignment of financial plans with operational goals. Assist in implementing and improving FP&A processes, tools, and systems to enhance efficiency and accuracy.



What can I expect in return



V. Group can offer you a market leading salary and benefits package, in addition to significant opportunities for career growth and personal development. This a great opportunity to join a true leader in the maritime sector - a company that has exciting plans for future growth.

Essential



Qualified accountant or interest in working towards professional accounting qualification (or relevant post-graduate qualification from Tier 2 College/University) with 2-3 years of relevant experience Demonstrated commercial awareness, and an interest in understanding and explaining the commercial context of accounting information. Exceptional presentation skills. Computer literacy: Excel, PowerBI, PowerPoint, Word, HFM or similar consolidation tools. Comfortable dealing with large datasets, with respect to data organisation and identifying key messages.



Desirable







Applications Close Date



28 Sep 2025

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Job Detail

  • Job Id
    JD4012881
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year