Finance Specialist

Utsav Group Of Commpanies; Mumbai; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

Utsav Group Of Commpanies in Mumbai seeks a strategic, commercially-driven Finance professional to lead financial analysis, planning and modelling. You will provide data-driven insights to leadership for critical decisions and drive profitability improvements.

The role requires 8+ years of FP&A/Finance experience, MBA/PGDM in Finance from a premier school, and strong Excel/Sheets and PowerPoint skills. On-site Mumbai position with cross-functional collaboration.

Qualifications

• 8+ years of relevant experience in FP&A, corporate finance, or strategy.
• MBA/PGDM in Finance from premier B-school (IIM or equivalent).
• Strong financial analysis, modelling and strategic thinking.
• Excellent Excel/Google Sheets and presentation skills.

Responsibilities

• Analyse revenue, costs, profitability, cash flow and overall business performance.
• Evaluate projects for financial viability, margins, risks and returns.
• Develop financial models, budgets, forecasts, and scenario analyses.
• Identify opportunities for revenue growth, cost optimisation and improved profitability.
• Prepare management MIS, dashboards and presentations for leadership.

Skills

Financial analysis

Strategic thinking

Forecasting

Excel/Google Sheets

Presentation skills

Education

MBA/PGDM in Finance

Tools

Excel

Google Sheets

PowerPoint

Job description

About the Role

We are looking for a strategic and commercially driven Finance professional with strong capabilities in financial analysis, business planning, financial modelling and strategic decision-making. The candidate will analyse business performance, project profitability, costs and cash flows, identify financial opportunities and risks, develop business models and provide data-driven insights directly to leadership.

Key Responsibilities

• Analyse revenue, costs, profitability, cash flow and overall business performance to identify trends and opportunities.
• Evaluate existing and prospective projects to understand their financial viability, margins, risks and potential returns.
• Develop financial models, budgets, forecasts, business cases and scenario analyses to support strategic decisions.
• Identify opportunities for revenue growth, cost optimisation and improved profitability.
• Develop project-wise profitability and commercial analysis to support pricing and business decisions.
• Track receivables, payables, working capital and cash-flow requirements.
• Work closely with leadership, business development, operations and HR to translate financial insights into commercially viable decisions.
• Prepare management MIS, dashboards and presentations that simplify complex financial information into actionable insights.
• Coordinate with internal/external accounting and CA teams for accounting, GST, TDS and other financial requirements.

Candidate Profile

• 8+ years of relevant experience in Financial Planning & Analysis, Business Finance, Corporate Finance, Investment Banking, Consulting, Business Strategy or related fields.
• MBA/PGDM in Finance from IIM or an equivalent premier B-school.
• Strong financial analysis, modelling, commercial and strategic thinking skills.
• Excellent Excel/Google Sheets and presentation skills.
• Ability to analyse complex financial information and convert it into clear business recommendations.
• Experience working with project-based businesses, multiple business verticals or client-facing environments will be an advantage.