Financial Planning and Analysis Manager

2 months ago

Mumbai, India Skyleaf Consultants LLP Full time

Position/Designation: AM – FP&A

Department/Function: Finance

Location: Mumbai

Reporting To (Position): Head FP&A


Duties and Responsibilities

• Financial modeling – Creation of budgets, projections & forecast

• Identify and research variances to budget and proactively identify improvement opportunities

• Close monitoring and tracking of KPIs

• Investor reporting – Board decks, routine reporting & addressing routine queries

• Due diligence experience preferred

• Business Finance – Go deep in business matrices and Track each of its elements

• Managing projects


Experience Required

• Experience of 3-4 years in FP&A role

• Preferably from the Service Industry

• Startup experience

• Chartered Accountant (must)


Skills, Abilities, and Competencies

  • Strategic and critical thinking
  • Analytical
  • Leadership
  • Collaboration
  • Microsoft Excel & Presentation
  • Experience in Tally preferred

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