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Skyleaf Consultants LLP | Financial Planning and Analysis Manager | mumbai
1 week ago
Department/Function: Finance
Location : Mumbai
Reporting To (Position ): Head FP&A
Duties and Responsibilities
• Financial modeling – Creation of budgets, projections & forecast
• Identify and research variances to budget and proactively identify improvement opportunities
• Close monitoring and tracking of KPIs
• Investor reporting – Board decks, routine reporting & addressing routine queries
• Due diligence experience preferred
• Business Finance – Go deep in business matrices and Track each of its elements
• Managing projects
Experience Required
• Experience of 3-4 years in FP&A role
• Preferably from the Service Industry
• Startup experience
• Chartered Accountant (must)
Skills, Abilities, and Competencies
Strategic and critical thinking
Analytical
Leadership
Collaboration
Microsoft Excel & Presentation
Experience in Tally preferred
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mumbai, India Skyleaf Consultants LLP Full timeDuties and ResponsibilitiesFinancial modelling – Creation of budgets, projections & forecastIdentify and research variances to budget and proactively identify improvement opportunitiesClose monitoring and tracking of KPIsInvestor reporting – Board decks, routine reporting & addressing routine queriesDue diligence experience preferredBusiness Finance –...
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mumbai, India Skyleaf Consultants LLP Full timeDuties and Responsibilities Financial modelling – Creation of budgets, projections & forecast Identify and research variances to budget and proactively identify improvement opportunities Close monitoring and tracking of KPIs Investor reporting – Board decks, routine reporting & addressing routine queries Due diligence experience preferred Business...
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