
FPNA | Assistant Manager| Mumbai
3 days ago
Role: AM - FPNA
Location: Mumbai
Summary
As a financial analyst for Technology Services, you will play a key role in financial management of the group which includes the annual budget planning cycle, preparing forecasts monthly management reporting and other ad-hoc financial analysis This position involves working closely with the finance/accounting team and the Technology leadership team.
Key Roles & Responsibilities:
- Participate in the annual budget cycle involving teams within Technology Services to understand their strategic roadmap and translate 1t to financial projections
- Analyze past results perform variance analysis and identify trends
- Build detailed forecasts with underlying assumptions, supporting data, and statistilcal projections
- Prepare detailed reports for monthly leadership reviews as well as ad hoc requirements
- Work closely with the accounting team to ensure accurate financial reporting
- Increase productivity by developing automated reporting/forecasting tools/templates
Qualifications:
- 5+ years of business finance or other relevant experience
- Team Handling
- Bachelor's Degree in Accounting/Finance/Economics
- Strong fluency with Excel formulas and functions
- Strong analytical skills
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