Financial Planning and Analysis Manager

Qualification - B.Com / M.Com / CA Inter

Experience - 2 to 8 years depending on qualification

Role - Financial Planning and Analysis Manager

Designation - to be decided post interview depending on experience

Job location - Mumbai, Malad

Job responsibilities:

Role primarily focuses on financial modeling, financial planning, and providing strategic support to other team, forecasts, and data-driven insights to guide business decisions.

• Support the consolidation of financial data from various departments for review and analysis.
• Prepare monthly and quarterly financial reports, highlighting key performance metrics.
• Maintain and update financial models to support decision-making processes.
• Conduct scenario analysis to assess financial impact of business decisions.
• Assist in preparing Credit Monitoring Arrangement (CMA) reports for raising term loans and working capital loans.
• Collaborate with Treasury team by providing relevant financial data required by banks and financial institutions.
• Utilize tools like Power BI and Excel for advanced data analysis and visualization.
• Support the finance team in ensuring compliance with financial regulations and internal controls.

Assist in audit preparations and coordinate with external auditors as required.