Senior Financial Planning and Analysis

5 days ago


Mumbai, Maharashtra, India Estalvis Advisors Pvt. Ltd. Full time
A. Position: Senior Financial Planning and Analysis (FP&A), Job ID: 507

B. Location: Goregaon (East), Mumbai

C. Positions: 2

D. CTC: Rs.15.00 to Rs.21.00

E. Experience: 3-5 Years

F. Education/Qualification: CA (preferred) / MBA (second preference).

G. About the Company:

- Our client is a leading global accounting, tax, and business advisory firm, with nearly 4,000 employees and over 350 partners. They serve a diverse client base, including financial institutions, startups, and high-net-worth individuals, fostering a dynamic, collaborative environment.

H. Job Overview:

- We are looking for an experienced Senior FP&A professional to manage financial performance analysis, budgeting, forecasting, and strategic financial initiatives. You will collaborate with senior management to provide valuable insights and develop financial models that support business decisions.

I. Key Responsibilities:

1. Analyze trends in KPIs (revenue, cost, expenses, capital expenditures).
2. Monitor performance indicators, identify trends, and analyze variances.
3. Lead the development of budgeting, forecasting, and operating plan tools.
4. Prepare monthly and quarterly financial reports.
5. Work with Business Intelligence tools to track performance.
6. Drive process improvements and evaluate ROI on various business initiatives.
7. Support senior management with financial recommendations and presentations.

J. Must-Haves:

1. Strong FP&A experience.
2. CA (preferred) / MBA (second preference).
3. Immediate to 30-day notice period (max 60 days).
4. Experience in budgeting, forecasting, financial modeling, and preparing executive presentations.

K. Additional Details:

1. Shift Timings: 12:30 AM to 9:30 PM (IST).
2. Work Mode: 4 days in office, 1 day remote (Monday & Friday mandatory in-office).
3. Location: Goregaon (East), Mumbai.
4. Travel: Max 1-hour commute.

Note: Candidates from Citi Bank, Citi Corp, or any Citi-related companies will not be considered.

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