Job Description

Financial Planning And Analysis Lead

Job highlights
Chartered Accountant with 10+ years in FP&A, strong financial modeling and analytical skills

Drive financial performance through planning, forecasting, and analysis; collaborate with departments for financial insights
Job match score

Early Applicant

Key Skills

Location

Work Experience

10 – 15 Years

1 Vacancy

Not disclosed

Mumbai(Lower Parel)
Must have key skills
Financial Reporting,Budgeting And Forecasting,Financial Planning And Analysis
Other key skills
Cost Analysis,Budget Analysis
Job description
What you’ll do
About the Role:

We are seeking an experienced FP&A Specialist with over 10 years of proven financial expertise to join our dynamic team. The successful candidate will play a key role in driving the financial performance of the company through detailed planning, forecasting, and analysis. You will work closely with senior management, helping to shape the strategic financial direction of the company while ensuring data-driven decision-making across departments.

Key Responsibilities:

Financial Planning & Forecasting:
Develop and maintain robust financial models to support forecasting, budgeting, and long-term

planning.

Perform monthly, quarterly, and annual forecasting, ensuring alignment with business strategies and market conditions.

Lead the annual budgeting process, including coordination with cross-functional teams, to prepare comprehensive financial plans.

Lead the development of the annual operating plan and financial budget, ensuring alignment with the strategic plan and incorporating industry benchmarks for real estate performance.

Financial Analysis & Reporting:
Provide detailed variance analysis to explain deviations between actual performance, budgets, and forecasts.

Develop key performance indicators (KPIs) and dashboards to communicate financial results and business insights to stakeholders.

Generate reports to track financial performance, profitability, and cash flow, providing actionable insights to senior leadership.

Business Partnering:
Collaborate with department heads and cross-functional teams to understand their financial needs and provide analytical support.

Support decision-making processes by providing financial analysis and advice on investments, cost saving initiatives, and growth strategies.

Drive initiatives aimed at improving the financial performance of the company through cost

management, revenue growth, and operational efficiency.

Strategic Initiatives:
Assist in evaluating acquisitions, market expansion, and new business ventures by conducting

financial modeling, risk assessments, and ROI analysis.

Analyze macroeconomic trends and their impact on the business, providing recommendations for strategic adjustments.

Support the development of long-term business strategies and financial planning processes.

Process Improvement:
Continuously seek opportunities to improve the accuracy and efficiency of financial reporting,

forecasting, and budgeting processes.

Identify and implement automation solutions (including new system implementation) to streamline data collection, analysis, and reporting.

Compliance & Risk Management:
Ensure adherence to financial regulations, accounting principles, and company policies.

Assist in risk management by evaluating financial risks and ensuring appropriate financial controls are in place

Qualifications:

Chartered Accountant (CA) designation with at least 10 years of experience in a FP&A, corporate finance, or a similar analytical role within the real estate industry.
Experience in handling the FPNA team is a must.
Strong financial modelling, forecasting, and budgeting skills.
Experience in working with large data sets and financial systems (ERP, BI tools, etc.).
Proven track record of influencing business decisions through data-driven insights
Demonstrated expertise in financial planning, analysis, budgeting, and forecasting.
Proven experience in implementing and maintaining strong financial controls and internal reporting systems.
Advanced proficiency in Microsoft Excel and PowerPoint.
Experience with financial systems (ERP) and business intelligence tools (Power BI)
Familiarity with accounting principles (GAAP/IFRS) and financial statement analysis.
Deep understanding of the real estate industry, including market trends, financing options, and RERA regulations.
Strong analytical and problem-solving skills.
Ability to work independently, manage multiple priorities, and meet tight deadlines.
Excellent communication and presentation skills, with the ability to explain complex financial concepts to non-finance stakeholders.
High attention to detail and a commitment to delivering accurate, high-quality results.
Strong leadership and interpersonal skills, with the ability to work effectively in cross-functional teams.

Benefits:

Competitive salary and benefits package.
Opportunity to work in a dynamic and fast-paced environment.
Make a significant impact on the company’s financial performance and strategic direction
Industry type
Real Estate
Department
Finance & Accounting
Role
Manager – Financial Planning & Analysis
Role category
Finance
Employment type
Full Time, Permanent
Education
, CA in CA

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Manager – Financial Planning & Analysis, Mumbai

About company
THE HOUSE OF ABHINANDAN LODHA (HOABL)

The House of Abhinandan Lodha (HoABL) was founded in 2020, is Indias largest branded land developer, revolutionising real estate transactions through security, technology, transparency, and convenience. HoABL specialises in branded plots, offering a completely hassle-free virtual experience (i.e. selling land to its customers without any physical interaction with them) which is a first in India and probably even globally, while also pioneering the democratisation of land ownership by making this asset class accessible to a wider base of aspiring buyers across the country.

In just five years, HoABL has sold about 12 million sq.ft. of developed landall without meeting a single customer face-to-face and ahead of promised timelinesand has around 30 million sq.ft. under active development. The company has expanded its footprint across prime locations such as Alibaug, Anjarle, Ayodhya, and Vrindavan, Dapoli, Goa, Khopoli, Nagpur, and Neral in Maharashtra, with upcoming developments in Amritsar, Shimla, and Varanasi.

HoABL has swiftly gained prominence by focusing on plotted developments in key locations where the governments are focused on quality infrastructure, offering a seamless and transparent experience to investors and homebuyers alike.

With plans to be in 48 cities nationwide, HoABL is tapping into the growing demand for plotted developments driven by existing and upcoming infrastructure projects and the appeal of tourist destinations. HoABLs customer base of over 6,000 investors spans 27 countries, 23 states, and 107 citiesincluding Indias top metros and international hubs such as New York, London, Singapore, Dubai, Sydney, Tokyo, and Torontounderscoring the companys scale, trust, and credibility in the land ownership space. The majority of HoABLs customers are salaried professionals (~45%) largely CEOs and CXOs, independent professionals (~20%), with the balance comprising entrepreneurs and business owners—reflecting a diverse yet aspirational customer profile.

Positioning itself as a tech company within the real estate sector, HoABL is a business built from scratch and unlike many new-age start-ups, HoABL has never incurred a loss nor engaged in cash burning.

HOABL has also recently forayed into Vertical Real Estate Development in Mumbai with two marquee projects in South Mumbai and one with Mittal Builders the North Mumbai totalling the commitment to 3.1mn sqft.

Website
https://www.hoabl.com/
Headquarters
07Th Floor 7Th Floor Lodha Excelus Minerva Road Ma halaxmi Mumbai Mumbai Maharashtra 400011 , MUMBAI, Maharashtra, India
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