Finance Analyst (FP&A) (0VH2LU)
Supercfo Advisory Services
Job Description
The FP&A professional will drive strategic financial planning, performance management, and proactive decision support by building robust models and insights.
Key Responsibilities –
Financial Planning & Analysis :
Lead the preparation of annual budgets, forecasts, and long-range plans across business units
Develop and maintain advanced financial models to assess business cases, pricing strategies, and project profitability
Perform scenario planning and sensitivity analyses to evaluate financial risks and opportunities
Drive variance analysis, highlighting key deviations and recommending corrective actions
Performance Management
Design and implement dashboards and KPIs to monitor operational and financial performance
Lead the monthly reporting process including MIS packs, flash reports, and key metrics for leadership review
Identify performance gaps and propose strategic and operational improvements
Stakeholder Engagement
Support CFO and senior finance leaders in strategic reviews, capital allocation, and pipeline assessments
Collaborate with cross-functional teams to gather inputs for financial planning and ensure alignment with business goals
Prepare materials and financial updates for banks, investors, and lenders
Controls & Governance
Own the finance reporting calendar to ensure timely and accurate delivery of reports
Ensure consistency and integrity of financial data used for internal and external reporting
Support compliance with internal controls and financial policies during planning and forecasting activities
Additional Information
Qualifications:
MBA in Finance or Chartered Accountant (CA) preferred
1015 years of experience in FP&A, preferably within real estate or contracting sectors
Expertise in financial modeling, budgeting, forecasting, and performance analysis
Strong analytical skills with ability to conduct sensitivity analyses and scenario planning
Proven experience in MIS reporting, dashboard creation, and variance analysis
Excellent communication and collaboration skills for engaging with senior leadership and external stakeholders
About Supercfo Advisory Services
SuperCFO is a leading Virtual, Interim, Special Purpose, and Fulltime CFO Services provider with presence in India and Singapore.The challenges of managing a startup or a growing business or as a matter of fact any business, are extraordinary! Managing your businesss finances, compliances, corporate governance, and addressing strategic requirements are important tasks and one cannot afford negligence in these areas. Moreover, every entrepreneur needs a source for strategic advice, and daily support to meet his/her financial and technical accounting requirements.For Interim and Virtual service offerings, SuperCFO focuses on Start-ups and SMEs who are increasingly recognizing the need to access professional CFO services. We engage with our clients as a Strategic Partner, ensuring quality CFO services, on a continuous on-going basis and at a frequency as desired by them. Thus, depending on the need, size and the growth stage of the client company, we let the company design a flexible engagement model.
Other Jobs You May Like
NJ Group
Marketing Executive
NJ Group is a leading player in the Indian financial services industry known for its strong distribution capabilities. Started in the year 1994 with the establishment of NJ India Invest Pvt. Ltd., the flagship company, has now diversified into various businesses and today has presence in businesses ranging from financial products distributor network, asset management, real estate, insurance broking, training & development and technology. Our rich experience in financial services, combined with executional capabilities and strong process & system orientation, has enabled us to shape a rising growth trajectory in our businesses. Product ranges are MF, Insurance, Realty, Information Technology, Wellness, Interiors, Loan.. NJ Group is based out of Surat in Gujarat, India and has presence in 165+ locations in India, Mauritius & Dubai and has over 2000+ employees and over 42,105+ Active Advisors (Partners) associated. The total Asset Under Advice of 2,42,599 Cr. of more than 34 Lacs investors.
View Details