Senior Financial Planner & Analyst

unboxrobotics· Finance, Accounts & Legal
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📍 Pune, MH, IndiaFULL TIME💰 INR 1800K–2100K

About this role

FP&A / Business Finance

Role Overview

We are looking for a finance professional who can own planning, forecasting, management reporting, business analysis, working capital, and financial modelling in a high-growth environment.
We hire on demonstrated capability, not on credentials. The role requires strong financial ownership, analytical thinking, attention to detail, and the ability to translate financial data into actionable business insights.

Key Responsibilities

1. Planning & Forecasting

  • Own the annual operating plan, a rolling 12-month forecast, and driver-based models and business plans built on volumes, pricing, bill-of-material cost and headcount, not last year plus a percentage.

2. Management Reporting & MIS

  • Own the monthly pack for both entities and the consolidation, covering P&L, balance sheet, cash flow, KPIs and cost centres.
  • Prepare sales and cost performance reporting, delivered to a fixed working day.

3. Dashboards & Business Reporting

  • Build and maintain CEO, CFO, functional-head and investor dashboards.
  • Ensure one definition per metric, with controls that prove the numbers tie.

4. Cash, Working Capital & Treasury

  • Own the cash position statement and short-term cash forecast.
  • Track receivables and payables ageing and collections, inventory ageing, DSO / DIO / DPO.
  • Manage treasury and investment valuation summaries, along with the overall liquidity and runway view.

5. Variance Analysis

  • Perform budget vs actual, forecast vs actual, month-on-month and year-on-year analysis.
  • Decompose variances into volume, rate and mix.
  • Provide the cause, impact and recommended action — not just the number.

6. Unit Economics & Pricing

  • Analyse profitability by product, segment, customer and geography.
  • Build cost structures from bill of material to commissioning.
  • Provide deal-level margin support.
  • Develop capital-expenditure and make-versus-buy business cases.

7. Board, Investor & Fundraising Support

  • Support the financial sections of the board pack and investor MIS.
  • Build the models, scenarios and diligence data required for a fundraise.

8. Market & Competitive Insight

  • Conduct market sizing and demand analysis.
  • Track competitors and perform benchmarking that informs business planning and pricing decisions.

9. Working Capital Improvement

  • Drive working capital as an agenda, not just a report.
  • Own a tracked improvement programme with named owners across sales, supply chain and procurement.

10. Automation & Process Improvement

  • Move the reporting cycle from assembly to analysis.
  • Use Power Query, a single mapped data layer, and clear documentation so that the reporting process can be independently run by anyone on the team the following month.

What We’re Looking For

We hire on demonstrated capability, not on credentials. A CA, CMA, MBA (Finance) or CFA would be relevant.

Core Experience & Capabilities

  • 5 years in FP&A, business finance, management reporting or corporate finance, including an audit or advisory background with a deliberate move into analysis.
  • Personally owned a monthly reporting pack for at least twelve consecutive cycles.
  • Built a budget or forecast from drivers, not from last year plus a percentage.
  • Written variance commentary that senior management acted on.
  • Worked directly from a trial balance or an ERP extract, not only from clean data handed over to you.
  • Strong advanced Excel and financial modelling skills.
  • Power Query, Power BI or SQL is a strong plus.
  • Have the instinct to say “this does not tie” before a pack goes out — and hold that line.

Good to Have

  • Recurring ownership of receivables, payables and cash reporting.
  • Experience in treasury or investment reporting.
  • Multi-entity consolidation and multi-currency experience.
  • Experience in manufacturing, hardware or supply-chain-intensive industries.
  • Experience with market sizing or competitive benchmarking for a management audience.

Frequently Asked Questions

What is the salary for the Senior Financial Planner & Analyst role at unboxrobotics?
The listed salary for this Senior Financial Planner & Analyst position at unboxrobotics is INR 1800K–2100K. This is an FULL TIME role.
Where is the Senior Financial Planner & Analyst position at unboxrobotics located?
This Senior Financial Planner & Analyst role at unboxrobotics is based in Pune, MH, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Senior Financial Planner & Analyst role at unboxrobotics full-time or part-time?
This is listed as a FULL TIME position. It is posted as a Senior Financial Planner & Analyst role in the Finance, Accounts & Legal department at unboxrobotics.
Which team or department does the Senior Financial Planner & Analyst at unboxrobotics belong to?
This Senior Financial Planner & Analyst position is part of the Finance, Accounts & Legal department at unboxrobotics. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Senior Financial Planner & Analyst position at unboxrobotics?
Click the "Apply Now" button on this page. You will be redirected to unboxrobotics's official application portal hosted on keka where you can submit your application directly.
When was the Senior Financial Planner & Analyst job at unboxrobotics posted?
This Senior Financial Planner & Analyst position at unboxrobotics was posted on Sep 9, 2026. Apply as soon as possible — early applications are often reviewed first.
Senior Financial Planner & Analyst
unboxrobotics · 💰 INR 1800K–2100K
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You'll be redirected to unboxrobotics's official application page on keka.