LTIMindtree | Financial Planning Analyst | mumbai
2 weeks ago
- Maintain and regularly update financial models for budgeting and forecasting activities
- Prepare quarterly and monthly reports
- Assist in Monthly, Quarterly reporting activities to the Management
- Analyze historical trends of operational and financial Key Performance Indicators KPIs
- Analysis of MIS and key operational parameters.
- Monitor performance indicators highlighting trends and analyzing causes of unexpected variance.
- Develop financial models as required and analyze them to support initiatives.
- Implement business intelligence tools and dashboard reports
- Data driven analysis within the team
- Support the team in adhoc business performance reporting requirements.
Experience Range- 6 to 9 years of experience.
Location- Mumbai, Powai
Qualification- MBA Finance/ CA
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mumbai, India LTIMindtree Full timeMaintain and regularly update financial models for budgeting and forecasting activities Prepare quarterly and monthly reports Assist in Monthly, Quarterly reporting activities to the Management Analyze historical trends of operational and financial Key Performance Indicators KPIs Analysis of MIS and key operational parameters. Monitor performance indicators...
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mumbai, India LTIMindtree Full timeMaintain and regularly update financial models for budgeting and forecasting activities Prepare quarterly and monthly reports Assist in Monthly, Quarterly reporting activities to the Management Analyze historical trends of operational and financial Key Performance Indicators KPIs Analysis of MIS and key operational parameters. Monitor performance indicators...
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