Finance

Financial Planning Analysis

Mumbai, Maharashtra   |   Full time

Responsibilities: -
 Analyze the trends of Key Performance Indicators (KPI), especially relating to
financial metrics such as sales, expenditures, and profit margin.
 Monitor KPI, and identify the cause of any unexpected variances.
 Develop and continually improve budgeting, financial projections, and operating
forecast.
 Ad-hoc business performance reporting.
 Present the monthly and quarterly financial reports of various units and
departments.
 Implement a business intelligence tool and dashboard reports.
 Develop financial models and analyze them to support strategic initiatives.
 The support management team and the Heads of Department with data-driven
analysis.

Requirements
 Master’s degree in finance, accounting, or any other related field.
 Strong Microsoft Excel skills – at ease building financial models from “scratch”.
 Excellent communication skills demonstrated the capacity to partner with the
business and the ability to build excellent working relationships.
 Hands-on with the ability to meet tight deadlines and prioritize workloads.
 Experience in the related field of working for two years.

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