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Senior Manager of Financial Operations

1 week ago

Mumbai, Maharashtra, India Estalvis Advisors Pvt. Ltd. Full time

About Our Company:

At Estalvis Advisors Pvt. Ltd., we are dedicated to delivering exceptional accounting, tax, and business advisory services to our clients. With a team of over 4,000 professionals and 350 partners, we have established ourselves as a trusted advisor to financial institutions, startups, and high-net-worth individuals.

Job Description:

We are seeking a highly skilled Senior Financial Planning and Analysis professional to join our team. As a member of our Finance department, you will be responsible for managing financial performance analysis, budgeting, forecasting, and strategic financial initiatives. You will work closely with senior management to provide valuable insights and develop financial models that support business decisions.

Responsibilities:

  1. Conduct thorough analysis of KPIs such as revenue, cost, expenses, and capital expenditures.
  2. Identify trends and analyze variances in performance indicators.
  3. Develop and maintain budgeting, forecasting, and operating plan tools.
  4. Prepare comprehensive financial reports for management.
  5. Collaborate with Business Intelligence teams to track performance.
  6. Evaluate ROI on various business initiatives.
  7. Provide financial recommendations and present findings to senior management.