Overview
Manager Financial Planning & Analysis
Location: Malad East, Mumbai, MH
Industry: Banking
Qualification : CA
1-4 years of relevant work experience in finance.
Salary Range (based on experience)
Key Responsibilities:
– Financial Forecasting: Prepare monthly, quarterly, and annual financial forecasts, budgets, and variance analysis.
– Performance Analysis: Analyze business performance, costs, profitability, and key metrics to support strategic decision-making.
– Excel Expertise: Develop and maintain dynamic Excel models for comprehensive financial planning and scenario analysis.
– Reporting: Prepare management reports, dashboards, and presentations for internal and external stakeholders.
– Collaboration: Work with business units to track KPIs and provide insightful financial recommendations.
– Cash Flow Management: Assist in cash flow forecasting, cost optimization, and financial benchmarking.
– Project Support: Contribute to strategic projects, pricing analysis, investment evaluations, and board reporting.
Key Skills Required:
– Excel Proficiency: Strong skills in Excel (pivot tables, advanced formulas, dashboards, macros/VBA preferred).
– Analytical Thinking: Robust analytical and critical thinking capabilities.
– Accounting Knowledge: Good understanding of accounting standards, financial statements, and business drivers.
– Independence: Ability to work independently and meet deadlines with accuracy. –
– Communication Skills: Excellent communication and presentation skills. –
Preferred Qualifications:
Experience with ERP systems (SAP/Oracle) and BI tools (Power BI/Tableau). –
Working Days: Mon-Sat |
– Working Hours: 10 AM – 7 PM