Financial Planning And Analyst

2 days ago


Thane MH IN Supremus Angel Pvt.Ltd. Full time

Job Title Financial Planning and Analyst FP A Location Thane Department Finance Department Experience Required 1-3 Years Reports To Finance Manager CFO Job Summary We are seeking a highly analytical and detail-oriented Financial Planning and Analyst FP A professional to join our Finance team The ideal candidate will play a key role in financial planning and forecasting budgeting MIS reporting and supporting strategic financial decision-making Proficiency in Advanced Excel and a strong understanding of corporate finance are essential for this role Key Responsibilities Lead and support the annual budgeting quarterly forecasting and long-term financial planning processes Develop and maintain accurate financial models to support forecasting variance analysis and strategic planning Prepare and analyze MIS reports including P L balance sheet cash flow statements and variance reports Collaborate with business teams to monitor actual vs budget performance and provide actionable insights Assist in the preparation of dashboards presentations and reports for senior leadership Ensure timely and accurate financial reporting and compliance with internal controls Apply principles of corporate finance to evaluate business initiatives cost-saving opportunities and ROI analysis Identify process improvements and automation opportunities within reporting and forecasting processes Manage and analyze large datasets using Advanced Excel tools Requirements Bachelor s degree in Finance Accounting or a related field MBA CFA is a plus 1-3 years of relevant experience in FP A corporate finance or financial analysis Strong proficiency in Advanced Excel and Financial Modelling Solid understanding of budgeting forecasting financial planning and corporate finance principles Experience in preparing and analyzing MIS reports Excellent communication analytical and problem-solving skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Preferred Skills Familiarity with data visualization tools and reporting dashboards Strong attention to detail and a proactive mindset Salary Compensation will be aligned with the previous salary Job Type Full-time Pay 300 000 00 - 420 000 00 per year Work Location In person


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