Financial Planning Analyst
2 days ago
Roles and Responsibilities
- Prepare monthly financial reports, including balance sheet, profit & loss statement, cash flow statement, and variance analysis.
- Develop and maintain accurate forecasts for revenue, expenses, and margins using historical data and market trends.
- Conduct variance analysis to identify areas of improvement in financial performance.
- Collaborate with cross-functional teams to drive business decisions through data-driven insights.
- Provide timely MIS reporting to stakeholders on key performance indicators (KPIs).
Desired Candidate Profile
- Strong educational background in CA or equivalent qualification; first-attempt pass preferred.
- 7-12 years of experience in Financial Planning & Analysis role with expertise in Budgeting & Forecasting, FPA, Variance Analysis, MIS.
- Excellent analytical skills with ability to interpret complex financial data into actionable recommendations.
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