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Global brand, metro Mumbai, common FP&A early-mid role attracts many qualified applicants.
Role requires FP&A experience and CA/MBA, limiting transferability across industries without finance background.
Explicit 2-3 years FP&A, CA/MBA requirement and analytics tool skills create rigid shortlisting filters.
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Own monthly forecasting and annual planning including budgeting, rolling estimates, and cash forecasting.
Drive variance analysis, performance tracking, and financial reporting collaboratively with controllership and accounting teams.
Lead business intelligence and data analytics efforts to support strategic decision-making and automate corporate-level reporting.
Qualified CA or MBA in Finance from Tier 1 or Tier 2 colleges.
Minimum 2-3 years of prior FP&A experience across revenue, expense, cash or capex.
Experience with analytics and reporting tools such as SAP Analytics Cloud, Power BI, Google Data Studio, and spreadsheets.
Strong financial modeling and data analysis skills with understanding of financial forecasting and budgeting.
Detail-oriented and analytical with ability to identify business risks and improve reporting models.
Capable of strategic partnership and communication with global leaders and cross-functional teams.
Experience in media ecosystem and Nielsen’s products/services is a plus but not mandatory.