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Manager / Senior Analyst – Financial Planning & Analysis (FP&A)

Company

Upraisal 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

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