
Financial Planning Expert
2 days ago
Position: Assistant Manager/Manager FP&A (CA Qualified candidates will be considered)
Department: Corporate Finance and Accounting
Experience: 4-8 years required
Level: Full-time
Qualification: CA Certification preferred
Location: Mumbai, Prabhadevi
Working Hours: Flexible shifts including night shifts (11:00 am to 9:00 pm)
Key Responsibilities:
- Preparing Annual Operating Plans & Rolling Forecasts for senior management.
- Developing periodic Financial Dashboards for board, CEO/CRO and investor presentations.
- Evaluating business performance against budgets and identifying areas for improvement.
- Creating Business Monitoring Dashboards for operational tracking of Key Performance Indicators.
- Designing pricing models for new business opportunities.
- Assessing M&A opportunities for inorganic growth and preparing financial models.
- Capital budgeting for strategic business decision making.
- Process optimization and revenue assurance.
Role: Manager - Financial Planning & Analysis
Industry Type: IT Services and Consulting
Education: Any Postgraduate degree
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