Finance Analyst For a leading Socio Welfare Consulting MNC in Mumbai

GIST Management Solutions; Mumbai, Pune District; Sur place; INR 1 000 000 - 1 300 000; Plein temps

Résumé du poste

GIST Management Solutions in Mumbai/Pune is seeking a Finance Analyst with 6–11 years of experience to support the program delivery team through financial data analysis, reporting, budgeting and forecasting, and decision support.

You will work under senior finance professionals, coordinating with project managers and leadership to ensure financial health, audits, and compliance while contributing to cost optimization within ERP-enabled processes.

Qualifications

• 6+ years of experience in finance or FP&A
• MBA/PG in Finance or related discipline
• Experience with financial reporting and budgeting processes

Responsabilités

• Provide MIS and project financial analysis and reporting.
• Lead budgeting and monthly forecast tracking for India portfolio.
• Support AR management, cash collections, and financial controls.
• Assist in audits, compliance, and risk management.

Connaissances

Financial Analysis

Budgeting

Forecasting

ERP Systems

Team Collaboration

Formation

Postgraduate/MBA in Finance

MBA in Finance

Outils

ERP System

Description du poste

We are hiring Finance Analyst For a Leading Socio Welfare Consulting MNC

Location: Mumbai / Pune

Experience: 6 to 11 years

Budget: 10 to 13 LPA

Qualification: Postgraduate / MBA in Finance or a related discipline

Employment Type: Full-Time

Industry: Consulting / Professional Services

Role Overview

Finance Analyst is responsible for providing support to the program delivery team in various tasks, including but not limited to financial data analysis, financial reporting, budgeting, forecasting and providing support with financial decision-making.

The candidate will work under the guidance of senior finance professionals to ensure the financial health and compliance of the organization. A key member of the finance team reporting to the FM / FC with close interactions with the Project Managers / Project Directors and CEO. The candidate will also support the Finance Team in audits and key compliance management.

Key Roles and Responsibilities

1. Financial Analysis and Reporting:

• Responsible for all MIS-related activities of the firm, with significant emphasis on Project Financials and managing financial and operational efficiencies.

2. Budgeting and Forecasting:

• Manage the budgeting process, monitor budget performance, and recommend adjustments as needed to ensure expenses align with the approved budget.
• Develop and manage monthly-based forecast tracking for the India portfolio.
• Assist in creating realistic financial forecasts to guide decision-making and track actual performance against budgeted/forecasted figures for projects and overall.
• Ensure all forecasts and budgets for all projects are uploaded and updated monthly in the ERP system.
• Assist in developing and implementing comprehensive financial strategies that are aligned with the organization's goals.
• Create long-term financial plans and budgets aimed at achieving sustainable growth.
• Oversee the implementation of cost reduction initiatives and revenue enhancement strategies to optimize financial performance and support the organization's overall goals.

3. Financial Monitoring and Control:

• Support in AR Management and Cash Collections.
• Mentor Project Finance in financial management.
• Maintain a comprehensive record of project issues and risks, monitoring, reporting, managing, and mitigating them as needed.
• Escalate significant risks and issues to corporate or project leadership when necessary.

4. Compliances and Risk Management:

• Ensure adherence to regulations and tax laws, collaborating with the Finance team for audits and aiding compliance efforts.
• Identify and report both internal and external risks pertaining to financial and working capital management, offering mitigation suggestions for management review.
• Implement risk management policies to address financial and working capital risks.

Required Qualifications

• Minimum 6+ years of experience.
• Postgraduate or MBA in Finance or a related discipline.

For further assistance Call / WhatsApp Neelam: 9811995828