Financial Analyst
4 weeks ago
We are seeking an exceptional FP&A Analyst to join our team at Iglu.com, a leading online travel agency specialising in Ski and Cruise holidays. As a key member of our Financial Planning and Analysis (FP&A) team, you will play a vital role in providing accurate and timely financial insights to inform business decisions.
Key Responsibilities:Our ideal candidate will have a strong background in management accounting and reporting, with excellent Excel skills and the ability to understand commercial drivers of performance. Key responsibilities include:
- Developing and maintaining detailed weekly cash flow forecasts, including escrow models.
- Forecasting month-end EBITDA, including scenario analysis.
- Producing monthly flash P&Ls and analysing variances to budget and forecast.
- Maintaining monthly Corporate KPIs and reviewing performance against these.
- Assisting in the annual budgeting process.
- Identifying opportunities to streamline and develop the reporting suite further as the business grows.
To be successful in this role, you will need:
- A finance qualification (ACA/ACCA/CIMA) or qualified by experience.
- Previous exposure to management accounting/reporting.
- Excellent Excel skills.
- Able to understand commercial drivers of performance and translate these into financial plans.
- Ability to review and improve business and financial processes.
Iglu.com is a successful and award-winning online travel agency specialising in Ski and Cruise holidays. Our award-winning brands Iglu Cruise, Planet Cruise, and Iglu Ski provide expert service and exceptional ski and cruise holidays to locations around the world.
Why work for Iglu?We strive to offer a great culture and working environment for everyone. Our values include Put People First, Driven by our Customers, Love what we do, and Bold and ambitious. We offer a range of benefits, including hybrid and remote working options, a personal development program, and discounted travel offers for family and friends.
-
Strategic Financial Data Analyst
7 days ago
Mumbai, Maharashtra, India Novel Financial Solutions. Full timeAbout the Role:We are seeking a skilled Financial Reporting Analyst to join our team at Novel Financial Solutions.Responsibilities:• Ensure data integrity and accuracy by managing data flows within finance applications, preparing financial transactions for regulatory reporting purposes.• Coordinate with a team of professionals to ensure accurate...
-
Financial Analyst
4 weeks ago
Mumbai, Maharashtra, India iubenda Full timeFinancial Analyst RoleWe are seeking a skilled Financial Analyst to join our Finance team at iubenda. As a Financial Analyst, you will be responsible for providing financial support to the company, including recording and maintaining daily financial transactions, reconciling bank statements and financial records, and processing accounts payable and accounts...
-
Financial Analyst
4 weeks ago
Mumbai, Maharashtra, India A K Capital Finance Full timeWe have an exciting opportunity for a skilled **Financial Analyst** to join our team at A K Capital Services Ltd. Our company is dedicated to providing high-quality financial services, and we are looking for a talented individual to help us achieve our goals.As a Financial Analyst, you will be responsible for conducting credit analysis of proposed investee...
-
Senior Financial Researcher
2 weeks ago
Mumbai, Maharashtra, India Emkay Global Financial Services Ltd Full timeAbout Emkay Global Financial Services Ltd:We are a leading financial services company, dedicated to creating wealth for our clients over two decades.Our mission is to provide sound, research-backed financial advice to our esteemed clientele worldwide.Job Responsibilities:Conduct thorough market research in the retail sectorAnalyze and interpret data from...
-
Financial Analyst
1 month ago
Navi Mumbai, Maharashtra, India 4 Shield Full timeJob Title: Financial AnalystAt 4 Shield, we are seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will be responsible for maintaining all financial records, including vouchers, receipts, bills, and payments. You will also be responsible for bank reconciliation, payment collection, and monthly GST working. Additionally, you...
-
Financial Analyst
4 weeks ago
Mumbai, Maharashtra, India Linedata Full timeAt Linedata, we are seeking a Financial Analyst to join our team. The successful candidate will support asset managers in their investment decisions by providing comprehensive research on credit instruments.The Financial Analyst will be responsible for:Developing and maintaining financial models to analyze credit agreements and bond indenturesPreparing...
-
Financial Analyst
4 weeks ago
Mumbai, Maharashtra, India eClerx Full timeFinancial Analyst Career OpportunityWe are seeking skilled individuals with a comprehensive understanding of derivatives, KYC, AML and stock markets to join our team as Analysts. This role offers an excellent opportunity for career growth and development in the financial services sector.About the Role:Responsibilities:Perform inter-system reconciliation,...
-
Senior IT Business Analyst
4 weeks ago
Mumbai, Maharashtra, India PCR Financial Aggregation Full timeJob OverviewWe are seeking a highly skilled Senior Business Analyst to join our IT team at PCR Financial Aggregation. As a key member of our business solutions team, you will be responsible for analyzing business needs and developing functional requirements to support the delivery of our financial aggregation platform.
-
Financial Analyst
4 weeks ago
Mumbai, Maharashtra, India Aarvi Trade Solution LLP Full timeJob OverviewWe are seeking a highly skilled Financial Analyst to support our financial management team in Mumbai. The ideal candidate will have a strong background in financial reporting, budgeting, and financial analysis. Key responsibilities include:Preparation of comprehensive financial reports and statements.Financial data analysis and budgeting.Strong...
-
Financial Analyst
4 weeks ago
Mumbai, Maharashtra, India Alliance Recruitment Agency Full timeAt Alliance Recruitment Agency, we are seeking a skilled Financial Analyst to join our team.Key Responsibilities:Ensure financial transactions are in compliance with accounting principles.Collaborate with team members to complete the month-end close.Assist with the annual audit process, including the preparation of financial statements and related...
-
Financial Analyst
1 month ago
Mumbai, Maharashtra, India Pipal Tree Ventures Private Ltd. Full timePipal Tree Ventures Private Ltd. seeks a skilled Financial Analyst to join our team. The ideal candidate will be responsible for preparing financial reports and statements, bank reconciliations, and conducting cyclical audits.Key Responsibilities:Create ad-hoc reports for various business needsPrepare tax documentsCompile and analyze financial...
-
Financial Analyst
4 weeks ago
Mumbai, Maharashtra, India Aarvi Trade Solution LLP Full timeJob OverviewWe are seeking a highly skilled Financial Analyst to join our team at Aarvi Trade Solution LLP in Mumbai. The ideal candidate should have 1 to 3 years of work experience in accounting and financial management. This role will involve financial reporting, tax preparation, and account reconciliation.Key ResponsibilitiesPerform regular audits and...
-
Corporate Financial Analyst
4 weeks ago
Mumbai, Maharashtra, India Mahindra Rise Full timeJob Title: Corporate Financial AnalystAbout the Role:We are seeking a highly skilled Corporate Financial Analyst to join our team at Mahindra Rise. The ideal candidate will have a strong background in financial analysis and reporting, with excellent communication and problem-solving skills.Key Responsibilities:Prepare financial reports and analysis for the...
-
Senior Financial Analyst
7 days ago
Mumbai, Maharashtra, India Covenant Consultants Full timeCovenant Consultants is seeking a highly skilled Senior Financial Analyst to join our team. This role will be responsible for financial reporting, accounting, and analysis.Job Description:Prepare and review financial statements, including balance sheets and income statements.Conduct financial analysis and forecasting to inform business decisions.Develop and...
-
Financial Analyst
4 weeks ago
Mumbai, Maharashtra, India Schbang Full timeKey ResponsibilitiesWe are seeking a skilled Financial Analyst to join our team at Schbang. The successful candidate will be responsible for:Raising Invoices and managing all supporting documents;Reconciling payments and receivables with timely submission to the finance Department;Verifying and processing contractor bills;Ensuring proper documentation of...
-
Financial Analyst
3 weeks ago
Mumbai, Maharashtra, India Havas Media India Pvt Ltd Full timeAbout the RoleHavas Media India Pvt Ltd is seeking a skilled Financial Analyst to join our team.Key ResponsibilitiesAnalyze and report financial data to inform business decisions.Prepare financial forecasts and models to support business growth.Monitor and control financial performance to ensure alignment with business objectives.Develop and maintain...
-
Strategic Financial Analyst
4 weeks ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeCiti is a global bank that offers a wide range of financial services. Currently, we are looking for a talented Financial Planning and Analysis Intermediate Analyst to join our team in Mumbai, India.We are a company that values diversity and inclusion, and we are committed to providing our employees with a supportive and inclusive work environment. Our...
-
Senior Financial Analyst
2 weeks ago
Mumbai, Maharashtra, India Ares Management Corporation Full timeOverviewAres Management Corporation is a leading global alternative investment manager seeking an experienced Senior Financial Analyst to join its Corporate Accounting team. This role will play a critical part in ensuring the accuracy and efficiency of financial reporting processes.About YouWe are looking for a highly skilled Senior Financial Analyst who can...
-
Financial Data Analyst
4 weeks ago
Mumbai, Maharashtra, India Colgate-Palmolive Full time{"title": "Financial Data Analyst", "content": "Job SummaryAs a Financial Data Analyst at Colgate-Palmolive, you will be responsible for reviewing and verifying PO/NPO invoices, understanding and passing Goods in Transit and accrual entries, and maintaining high efficiency and accuracy. You will also perform vendor account reconciliation, resolve...
-
Business Requirements Analyst
4 weeks ago
Mumbai, Maharashtra, India EbixCash Financial Technologies Full timeKey Responsibilities:As a Business Analyst at EbixCash Financial Technologies, you will be responsible for gathering and analyzing business requirements of the project/change request by reading Business Requirement Documents and interacting with customers. You will also convert Business Requirement Documents into Functional Specification Documents and take...