Financial Planning and Analysis Specialist Jobs

Blis

Location:
India, Mumbai

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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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

Additional Information:

Job Posted:
December 06, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Financial Planning and Analysis Specialist