Financial Analyst

1 week ago


Mumbai, Maharashtra, India CA Monk Full time
Job Description

Job Summary:

The ideal candidates will either be semi-qualified CMAs (CMA Intermediate passed) or fully qualified CMAs. These roles are open to fresh graduates as well as experienced professionals. The Financial Planning Analysts will play a key role in budgeting, forecasting, and financial analysis to support strategic decision-making.

Roles & responsibility:

  • Assist in developing financial plans and annual budgets.
  • Collaborate with departments to compile and monitor budget data.
  • Conduct detailed variance and trend analysis.
  • Prepare monthly, quarterly, and annual financial reports.
  • Participate in preparing periodic forecasts and monitor deviations from plans.
  • Analyse financial data to identify trends, risks, and opportunities, and present findings to senior management.
  • Support cost control initiatives, ensure accurate cost allocation and reporting.
  • Ensure compliance with financial policies, assist in developing financial controls, and provide analysis for special projects.

Qualification:

  • CMA Intermediate passed candidates are required; fully qualified CMA preferred.
  • Bachelor's degree in Finance, Accounting, Economics, or a related field is preferred.
  • Freshers with relevant internships or academic projects are encouraged to apply.
  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Excel and financial modelling.
  • Excellent written and verbal communication skills, with strong organisational and time management abilities.

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