Financial Planning Analyst

HireGenie | Finance Recruitment Expert; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Real Estate Company in Mumbai is seeking a Finance Analyst to drive revenue assurance, reconciliation, and MIS reporting. The role focuses on tracking revenues, managing receivables, and ensuring accuracy across financial operations.

The ideal candidate will prepare MIS, develop AOPs, and perform variance analysis to explain deviations. Proficiency in Excel and ERP systems like SAP, Oracle or Tally is required, with 3–5 years of related experience.

Qualifications

• 3–5 years of experience in financial planning, analysis, and reconciliation.
• Real estate experience preferred.
• Strong Excel and ERP data analysis skills.

Responsibilities

• Review and verify revenue MIS to confirm sales prices and terms.
• Calculate revenue share based on contract terms.
• Track and verify collections; perform bank reconciliations.
• Identify discrepancies between reported sales, collections and receipts.
• Coordinate with partners to clarify variances and obtain documentation.
• Prepare Financial MIS reports and annual operating plans (AOPs).
• Conduct variance analysis (AOP vs. Actuals) and explain deviations.
• Develop business plans and financial projections aligned with company goals.

Skills

Revenue tracking

Variance analysis

Financial planning

Data analysis

MIS reports

Education

MBA - Finance

Tools

Excel

SAP

Oracle

Tally

Job description

Job Summary:

A listed real estate and development company is looking to hire an Finance Analyst with strong experience in preparing financial MIS, annual operating plans (AOPs), and a keen focus on revenue assurance and reconciliation. The ideal candidate will be responsible for tracking revenue, managing receivables, and ensuring accuracy across financial operations.

About Company:

A listed real estate and development company, it has established a strong and trusted brand through a diverse portfolio spanning construction, integrated townships, gated communities, and luxury residential developments. The company has successfully delivered projects that have earned a customer base of 15,000+ and more than 300 projects.

Key Responsibilities:

Revenue Assurance & Reconciliation:

• Review and verify sales MIS to confirm sales prices and agreed terms.
• Calculate revenue share based on contractually agreed terms.
• Track and verify collections, and perform bank reconciliations.
• Identify and highlight discrepancies between reported sales, collections, and actual receipts.
• Engage with partners to clarify variances and obtain supporting documentation.
• Prepare Financial MIS reports and Annual Operating Plans (AOPs).
• Conduct variance analysis (AOP vs. Actuals) and highlight key deviations and their reasons.
• Develop business plans and financial projections aligned with company goals.

Reporting & Communication:

• Provide regular updates on collection status, revenue performance, and outstanding issues.
• Coordinate with cross-functional teams for accurate data inputs and reconciliations.

Key Requirements:

• Strong knowledge in financial operations, revenue tracking, and reconciliation
• Proficient in data analysis and variance analysis
• Hands-on experience in preparing MIS reports and financial planning
• Excellent communication and documentation skills for partner coordination
• Proficiency in Excel, ERP systems, and financial software (e.g., SAP, Oracle, Tally, etc.)

Education:

Any Graduate / Any Post Graduate / MBA -Finance

Experience:

3 to 5 years of experience in financial planning, analysis, and reconciliation (Real Estate Experience is preferred)

Working Days:

Monday-Saturday