Manager / Senior Analyst – Financial Planning & Analysis (FP&A)
CompanyUpraisal People Productivity Performance - Best executive search firm
- Location
- Mumbai
- Experience
- 3–6 yrs
- Posted
- Posted 10 days ago
MBA / Finance
Job description
We are looking for a finance professional to work closely with the CFO on financial planning, business performance analysis and strategic decision-making.Experience: 3–6 yearsQualification: MBA Finance from a Tier 1 B-schoolReporting To: CFOKey Responsibilities:Annual budgeting, forecasting and financial planning.Financial modelling covering P&L, Balance Sheet and Cash Flow.Monthly MIS, dashboards and budget-versus-actual analysis.Profitability, EBITDA, cost variance and working capital analysis.Business finance, pricing, project economics and investor-related reporting.Candidate Requirements:Strong FP&A, Business Finance or Corporate Finance experience.Advanced Excel and financial modelling skills.Sound understanding of financial statements and working capital.Experience in manufacturing, energy, infrastructure or project-based businesses preferred.Interested candidates can share their updated CV at ishani@upraisal.net
Required skills
- Advanced Excel
- Corporate Finance
- Equity Research
- Financial Planning and Analysis
- Financial Reporting
- Treasury