Manager – Financial Planning & Analysis – CA

Right Advisors Private Limited; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Benefits offered by this job

Alternate Saturdays off

Job summary

A leading financial advisory firm in Mumbai is seeking a qualified CA with 5 to 10 years of experience. The role involves developing financial models, preparing budgets, and conducting financial analyses to support strategic initiatives. This position requires collaboration with cross-functional teams to enhance operational efficiency and drive business performance.

Qualifications

• 5 to 10 years of experience in finance.
• Proficient in developing financial models and forecasts.
• Experience in analyzing financial data and trends.

Responsibilities

• Develop and maintain comprehensive financial models.
• Prepare detailed annual budgets and quarterly forecasts.
• Analyze variances between actual and budgeted performance.
• Conduct in-depth financial analysis and prepare reports.

Skills

Financial modeling

Budget preparation

Financial analysis

Report preparation

Education

CA (Qualified)

Job description

Reporting to: Board of directors/Business leader.

Experience: 5 to 10 years.

Qualification: CA (Qualified).

Job type: Permanent.

Location: Mumbai.

Working model: Alternate Saturdays off.

Roles & Responsibilities

• Develop and maintain comprehensive financial models to forecast future performance.
• Prepare detailed annual budgets and quarterly forecasts, including P&L, balance sheet, and cash flow statements.
• Analyze variances between actual and budgeted performance, identifying trends and opportunities for improvement.
• Conduct in-depth financial analysis to assess business performance and identify key drivers.
• Prepare insightful reports and presentations to communicate financial results to senior management.
• Analyze financial data to identify cost-saving opportunities and improve operational efficiency.
• Collaborate with cross-functional teams to develop and implement strategic financial plans.
• Provide financial support for strategic initiatives, including mergers and acquisitions.
• Conduct scenario analysis to evaluate the impact of various business decisions.