Lead FP&A

Company Overview

JOIN Group is a dynamic organization focused on innovation and performance, which fosters a culture of strategic thinking and collaboration to meet its business goals.

Job Summary

We are looking for a high-impact Financial Planning & Analysis (FP&A) professional to support financial planning, performance management, and strategic decision-making. The role will work closely with senior leadership and cross-functional teams to drive budgeting, forecasting, financial modeling, and business insights, contributing to the overall success of JOIN Group.

Responsibilities

• Financial Planning & Forecasting

  • Prepare and support the annual budgeting process, coordinating with business teams across functions.
  • Drive quarterly forecasts and rolling forecasts, incorporating business assumptions and market trends.
  • Support long-range planning and business modeling for growth initiatives, new categories, and strategic projects.
  • Regularly track performance against budgeted numbers and propose actions as necessary.

• Performance Analysis & Reporting

  • Prepare detailed variance analysis comparing actuals versus budget, forecast, and prior periods.
  • Identify key drivers impacting revenue, margins, costs, and profitability.
  • Highlight risks, opportunities, and corrective actions for management review.

• Financial Modelling & Analytics

  • Build and maintain robust financial models covering revenue, costs, margins, cash flows, and scenario planning.
  • Evaluate the financial impact of pricing changes, cost initiatives, and business decisions.
  • Support ad-hoc analysis and in-depth deep dives for leadership and strategic discussions.

• MIS, KPIs & Dashboards

  • Track key business Key Performance Indicators (KPIs) and other performance metrics across functions.
  • Assist in the preparation of monthly Management Information Systems (MIS), dashboards, and leadership presentations.
  • Ensure data accuracy, consistency, and timely reporting.

Qualifications

• Educational Qualification: Chartered Accountant (CA) - Qualified
• Experience: 4-6 years of relevant experience in financial planning and analysis.
• Strong understanding of FP&A, budgeting, forecasting, and variance analysis.
• Excellent financial modeling and advanced Excel skills.
• Ability to synthesize complex data into clear insights and actionable recommendations.
• Strong business acumen with a problem-solving mindset.
• Effective communication and stakeholder management skills.
• Ability to thrive in a fast-paced, high-growth environment.

Preferred Skills

• Prior experience in consumer, retail, e-commerce, or fast-growing businesses is preferred.

Experience

• 4-6 years of relevant experience in FP&A or related fields.

Environment

• Location: Mumbai, India.
• Typical work environment conducive to collaboration with senior leadership and various business functions.

Salary

• Salary information is not specified.

Growth Opportunities

• Opportunities for career advancement within the FP&A function and other strategic roles within JOIN Group may exist, providing pathways to leadership positions.

Benefits

• Benefits information is not specified.