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Financial Consultant

Company

Flexing It®

Location
Mumbai Metropolitan Region
Experience
3–5 yrs
Posted
Posted Yesterday

MBA / Finance


Job description

Our client, a leading global FMCG organisation, is looking to engage with a Consultant - Finance Planning & Analysis.Key Responsibilities:-Develop and maintain financial models to support forecasting, budgeting, and long-term planning.-Perform variance analysis and provide insights into key financial metrics, trends, and drivers.-Collaborate with business units to analyze financial data and identify opportunities for cost optimization and revenue growth.-Prepare detailed financial reports and presentations for senior leadership and stakeholders.-Support month-end and quarter-end financial close processes, ensuring accuracy and completeness of financial data.-Conduct scenario analysis to assess financial risks and opportunities.-Assist in developing key performance indicators (KPIs) and tracking financial performance against benchmarks.-Partner with cross-functional teams (operations, sales, marketing, etc.) to align financial goals with business strategy.-Implement process improvements and automation to enhance financial reporting efficiency.Stay updated with market trends, regulatory requirements, and industry best practicesNOTE:Location- MumbaiDuration- 12 monthsCapacity- Full-time, onsiteSkills Required-Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).-3-5 years of experience in FP&A, financial analysis, or a related role.-Strong proficiency in financial modeling, data analysis, and forecasting.-Advanced Excel and PowerPoint skills; experience with financial software such as SAP, Hyperion, Anaplan, or similar tools is a plus.-Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.-Excellent communication and presentation skills to effectively convey financial information to non-financial stakeholders.-Attention to detail and accuracy in financial reporting and analysis.-Ability to work independently and collaboratively in a fast-paced environment.-Strong problem-solving and critical-thinking abilities.-Experience in process automation and business intelligence tools (e.g., Power BI, Tableau) is an advantage

Required skills

  • Accounting
  • Advanced Excel
  • Equity Research
  • Financial Planning and Analysis
  • Financial Reporting
  • Power BI
  • SAP
  • Tools

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