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Blis Logo Blis · Finance

Financial Planning and Analysis Specialist

India, Mumbai · Job Posted December 06, 2025
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Job Description

Blis is looking for a Financial Planning and Analyst Specialist based in Mumbai working for our EMEA,APAC and US subsidiaries. The Financial Planning and Analyst will play a crucial role in supporting business decisions by collaborating with various teams to provide essential commercial finance analysis. The role involves producing weekly sales reports, preparing a three-month revenue outlook, and issuing these to senior management. Additionally, the analyst will review and prepare global monthly analysis packs and support the Senior FP&A Manager in producing monthly board packs. Afternoon Shift : 2 pm - 10 pm IST (Mon -Fri)

Job Responsibility

  • Collaborate with teams to provide essential commercial finance analysis
  • Produce weekly sales reports and a three-month revenue outlook, issuing them to senior management
  • Review and prepare global monthly analysis packs
  • Support the Senior FP&A Manager in producing monthly board packs
  • Work closely with the Commercial Finance Controller/Finance Business Partner to prepare ad hoc analysis
  • Assist in managing the CRM system to ensure all information is correct and up to date
  • Identify and research variances to forecast, budget, and prior year
  • Produce monthly ROI reports
  • Support the creation of monthly country packs containing financial and operational data specific to each country or region where the company operates

Requirements

  • CA,CPA qualified with 4+ years of experience in financial analysis or related roles
  • Strong quantitative and analytical abilities, with the ability to interpret complex financial data and draw meaningful conclusions
  • Proficient in financial modeling, data analysis tools(Excel, Tableau), and familiarity with ERP and financial software
  • Excellent verbal and written communication skills to effectively convey financial insights and recommendations to non-financial stakeholders
  • Meticulous attention to detail, ensuring accuracy and reliability in financial analysis and reporting
  • Ability to work collaboratively in a team-oriented environment and adapt to evolving business needs
  • Proactive problem-solving skills, with the ability to think critically and propose innovative solutions
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