Analyst - Financial Planning & Analysis

Greenline Mobility Solutions; Navi Mumbai; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

Greenline Mobility Solutions seeks a CA with extensive FP&A and finance experience to lead budgeting, forecasting and financial analysis. You will publish critical cash flow and management reports, drive forecasting cycles, and collaborate with Operations, Sales and Finance to enable strategic decisions.

The role emphasizes financial modelling, data-driven insights, and adherence to controls, with exposure to SAP and BI tools. Strong communication and presentation skills are essential.

Qualifications

• CA with 24 years of post-qualification experience.
• Experience in FP&A, Business Finance or Commercial Finance.
• Strong analytical and financial modelling skills.
• Advanced Excel and PowerPoint skills; good working knowledge of MS Word.
• Strong communication, presentation and stakeholder management skills.
• Ability to work with large datasets and derive actionable insights.
• Exposure to SAP and BI tools preferred.
• Exposure to VAT-based businesses will be an added advantage.

Responsibilities

• Prepare and publish daily Sales, Purchase and Cash Flow reports.
• Reconcile cash flows with sales, purchases, collections and payments.
• Drive annual budgeting, forecasting and periodic re-forecasts.
• Conduct variance analysis against Budget, Forecast and Prior Periods.
• Prepare monthly MIS, management dashboards and business review presentations.
• Perform profitability, cost, working capital and ad-hoc business analysis.
• Partner with Operations, Sales and Finance teams for business decision-making.
• Support process improvement, reporting automation and financial controls.

Education

CA with 24 years of post-qualification experience

Tools

Excel

PowerPoint

SAP

BI tools

Job description

Role & responsibilities

• Prepare and publish daily Sales, Purchase and Cash Flow reports.
• Reconcile cash flows with sales, purchases, collections and payments.
• Drive annual budgeting, forecasting and periodic re-forecasts.
• Conduct variance analysis against Budget, Forecast and Prior Periods.
• Prepare monthly MIS, management dashboards and business review presentations.
• Perform profitability, cost, working capital and ad-hoc business analysis.
• Partner with Operations, Sales and Finance teams for business decision-making.
• Support process improvement, reporting automation and financial controls.

Preferred candidate profile

• CA with 24 years of post-qualification experience.
• Experience in FP&A, Business Finance or Commercial Finance.
• Strong analytical and financial modelling skills.
• Advanced Excel and PowerPoint skills; good working knowledge of MS Word.
• Strong communication, presentation and stakeholder management skills.
• Ability to work with large datasets and derive actionable insights.
• Exposure to SAP and BI tools preferred.
• Exposure to VAT-based businesses will be an added advantage.