Financial Planning and Analysis Professional

1 week ago


Navi Mumbai, Maharashtra, India FinAKS Advisory Services Pvt Ltd Full time

FP&A Expert

Job Description:

The ideal candidate will work closely with the Finance Head to provide strategic and tactical support on cost-benefit analysis, cash flow management, MIS reporting, budget management and control, forecasting, and compliance.

Key Responsibilities:

  • Preparation and analysis of various MIS (monthly/quarterly/annual) reports and presentation of forecast model with analysis to top-level management.
  • Support preparation of the annual budgets, quarterly forecasts, and ensure accurate and timely information is provided to stakeholders.
  • Prepare variance analysis monthly and highlight key issues and unusual items and provide recommendations to remediate.
  • Preparation of business plans, rolling forecasts, monthly project-wise and company-wise MIS reporting and variance analysis.
  • Collaborate with cross-functional teams to gather data and insights for accurate financial projections.

Candidate Requirements:

  • Qualified Chartered Accountant/MBA Finance with 3+ years of experience in Finance.
  • Worked with IT Services sector.
  • Possess analytical skills to perform annual Financial Budgeting, Periodic Forecasting & Project Evaluation for the organization.
  • Excellent MS Excel, PowerPoint skills.

Preferred Candidate:

Candidates from the IT industry will be preferred.



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