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Financial Planning Analyst @ Naukri

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 Financial Planning Analyst

Job Description

Roles and Responsibilities

  • Prepare monthly financial reports, including balance sheet, profit & loss statement, cash flow statement, and variance analysis.
  • Develop and maintain accurate forecasts for revenue, expenses, and margins using historical data and market trends.
  • Conduct variance analysis to identify areas of improvement in financial performance.
  • Collaborate with cross-functional teams to drive business decisions through data-driven insights.
  • Provide timely MIS reporting to stakeholders on key performance indicators (KPIs).

Desired Candidate Profile

  • Strong educational background in CA or equivalent qualification; first-attempt pass preferred.
  • 7-12 years of experience in Financial Planning & Analysis role with expertise in Budgeting & Forecasting, FPA, Variance Analysis, MIS.
  • Excellent analytical skills with ability to interpret complex financial data into actionable recommendations.

Job Classification

Industry: Financial Services
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time

Contact Details:

Company: Naukri
Location(s): Mumbai

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Keyskills:   MIS Budgeting And Forecasting Variance Analysis FPA Financial Planning And Analysis

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