Manager - Financial Planning & Analysis - CA (5-10 yrs)

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.