Job Description

Job Title:

FP&A - Budgeting & Strategic Finance

Qualification:

Professional degree or CA / CA Inter

Experience:

5-6 years

Role Summary:

We are seeking FP&A resource with strong expertise in budgeting, forecasting, and strategic financial planning. The role requires a deep understanding of cost control, pricing, labor efficiency, and reporting to support operational excellence and profitability.

Key Responsibilities:

Lead budgeting and forecasting cycles; provide variance analysis. Analyze COGS, improve margins, and optimize unit economics. Develop pricing strategies aligned with market trends. Monitor labor efficiency and department-level productivity. Enforce process discipline (e.g., logs, NetSuite compliance). Deliver weekly strategic reports highlighting risks and growth opportunities.

Requirements:

Strong analytical and financial modeling skills. Proficiency in Excel and ERP systems. Good communication and cross-functional collaboration. * Experience in cost-driven or manufacturing industries is a plus.