Business Analyst / FP&A Manager (CTC 8-10 LPA,Pune)
CFOSME Corporate Services Pvt. Ltd. · Mumbai, Maharashtra, India
قدّم وتابع مع أبلاي إيدجWe're hiring: Business Analyst / FP&A Manager - CFOSME (Pune, In-office)CFOSME runs InsightTrack - a management-reporting and performance-governance engine that sits above accounting and turns a founder's numbers into decisions. We're looking for the analytical brain at the centre of it.You'll own the KPI logic, MIS design, and variance storytelling for a cluster of 6–8 growing businesses across industries - the person who explains not just what changed, but why, and what to do about it.What you'll doBuild KPI trees, metric formulas, and ledger-to-KPI mapping from scratchDesign MIS packs, dashboards, and variance commentary (MoM / QoQ / YoY)Run driver-based analysis, segment profitability, and top-exception reviewsBuild rolling forecasts, budgets, and scenario / sensitivity modelsTurn analysis into a crisp 'Top 10 Insights' note that drives client actionYou areMBA (Finance) or CA / CMA / CFA, with 4–8 yrs in FP&A, MIS, or analyticsFluent in advanced Excel + Power BI / Zoho AnalyticsSomeone who reads a P&L and immediately asks the right three questionsComfortable owning multiple clients and month-end deadlines at onceDetails: Full-time • Pune (In-office) • ₹8–10 LPA • Reports to CFO AssociateApply here / DM us - and please answer the screening questions in your application.