Financial Planning Specialist

7 days ago


Mumbai, Maharashtra, India SPERTON India - Where Great People Meet Full time
Financial Planning Analyst

At SPERTON India, we are seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our finance department, you will play a critical role in driving business growth and success.

Key Responsibilities:
  • Financial Analysis: Conduct in-depth financial analysis to assess business performance, identify trends, and provide actionable insights to inform strategic decisions.
  • Budgeting and Forecasting: Lead the annual budgeting process and prepare quarterly forecasts to ensure alignment with our strategic goals.
  • P&L Management: Analyze profit and loss statements, monitor key financial metrics, and provide recommendations to improve profitability.
  • Reporting: Prepare and present financial reports to senior management, highlighting key metrics and variances.
  • Strategic Support: Collaborate with cross-functional teams to develop financial models and evaluate the financial impact of new initiatives.
  • Process Improvement: Identify opportunities for improving financial processes and systems to enhance efficiency and accuracy.
  • Ad-hoc Analysis: Provide ad-hoc analysis and support for special projects as needed.

We offer a dynamic and supportive work environment, with opportunities for growth and development. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.



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