Financial Planner and Analyst

Talent Corner Hr Services; Mumbai Suburban; On-site; INR 600,000 - 1,200,000; Full time

Job summary

M/s. Nurture Aqua Technology Private Limited is seeking a Financial Analyst and Planner to analyse financial statements, budgets, forecasts and trends. You will support FP&A activities and develop dashboards to inform management decisions.

The role requires strong Excel skills, analytical thinking and attention to detail, with the ability to work with large datasets and present clear insights to stakeholders.

Qualifications

• Degree in Finance, Accounting, Economics, or Business Administration.
• Strong knowledge of accounting and financial principles.
• Excellent analytical and problem-solving abilities.
• Proficient in Microsoft Excel.
• Familiar with financial modelling, budgeting and forecasting.
• Experience with variance analysis.
• Strong communication and presentation skills.
• Detail-oriented with ability to handle large datasets.

Responsibilities

• Analyse financial statements, business performance and market trends.
• Prepare budgets, financial forecasts and financial models.
• Monitor actual results against budgets and explain variances.
• Prepare monthly, quarterly and annual financial reports.
• Support FP&A activities.
• Analyse revenue, expenses, profitability, cash flow and key metrics.
• Conduct cost-benefit and investment analysis.
• Assist in business planning and strategic decision-making.
• Develop and maintain financial dashboards and management reports.
• Collaborate with departments to gather financial data.
• Identify financial risks, trends and cost optimization opportunities.
• Ensure accuracy and integrity of financial data.
• Present findings and recommendations to management.

Skills

Financial modelling

Budgeting

Forecasting

Variance analysis

Analytical thinking

Communication skills

Presentation skills

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration

Tools

Microsoft Excel

Job description

Financial Analyst and Planner Job Description

Key Responsibilities

• Analyse financial statements, business performance, and market trends.
• Prepare budgets, financial forecasts, and financial models.
• Monitor actual results against budgets and explain variances.
• Prepare monthly, quarterly, and annual financial reports.
• Support financial planning and analysis (FP&A) activities.
• Analyse revenue, expenses, profitability, cash flow, and key financial metrics.
• Conduct cost-benefit and investment analysis.
• Assist in business planning and strategic decision-making.
• Develop and maintain financial dashboards and management reports.
• Work with different departments to collect and validate financial information.
• Identify financial risks, trends, and opportunities for cost optimization.
• Ensure accuracy and integrity of financial data.
• Present financial findings and recommendations to management.

Required Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration
• Strong knowledge of accounting and financial principles.
• Good analytical and problem-solving skills.
• Strong proficiency in Microsoft Excel
• Familiarity with financial modelling, budgeting, forecasting, and variance analysis.
• Good communication and presentation skills.
• Attention to detail and ability to work with large amounts of financial data.

M/s. Nurture Aqua Technology Private Limited

401-402B, Sapphire, Corner of 1st Road and S. V. Road,
Khar West, Mumbai 400052, MH, India.

Website: www.nurture.in