Financial Planning And Analysis Specialist

11 hours ago


Navi Mumbai, Maharashtra, India BSE limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  • Managing financial planning, budgeting, and forecasting.
  • Creating variance analysis reports and financial models.
  • Leading real-time financial performance monitoring.
  • Completing market research and comparable company analysis.
  • Analysing the trends of key performance indicators (KPIs), especially relating to financial metrics such as

    volume, revenue, expenses, and profit margin.
  • Preparation and review of Business unit wise P&L including variance analysis.
  • Report all findings to management with recommendations for improvement, and upon their approval,

    implement to induce such change.
  • Establishing and organizing budget preparation plans to meet Budgeting calendar.
  • Provide ad hoc financial reports, tables, exhibits as required from time to time.
  • Play crucial role in process optimization and automation for right data capturing which will facilitate business unit wise KPI measurements.
  • Foster positive relationships with internal / external stakeholders

Preferred candidate profile

CA qualified, Core fpna experience of more than 4 years



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