We do have urgent opening with our leading IT MNC Client.
Experience: 2 - 8 years
Job Location: Pune
Job Title: Associate | Senior Associate, Financial Planning & Analysis
Department: Finance
Duties And Responsibilities:
- Develop financial models to support analysis of a variety of financial and operating activities
- Assist in developing long range financial plans
- Prepare the annual operating budget
- Develop financial forecasts for operations and investments
- Assist with analyzing opportunities for business expansion and new business opportunities
- Provide analysis of financing alternatives to develop appropriate short term and long term capital structure
- Analyze capital investments and maintain the company's capital management software and projections
- Monitor spending for major capital projects
- Communicate with department heads to understand and explain variances and trends
- Analyze departmental operations and understand profitability aspects of their activities
- Develop financial and operational reports for company management and board of directors
- Prepare financial presentations for board and committee meetings and resident meetings
- Assist in development and preparation of an annual report for Emerald Heights
- Analyze actuarial models for pricing decisions (entrance fees and monthly service fees)
- Benchmark company's financial and operating results against industry performance
- Monitor performance of the company's stock and bond investment portfolio
- Monitor and forecast cash flow and loan covenants
- Resident financial matters: analyze new resident financial applications, review financial assistance applications, assist with applications for bond set aside units
- Provide financial information to external business partners (actuary, banks, insurance broker, investment banker, consultants, development partners, auditors, investment advisors, etc.)
- Assist with annual insurance renewal and researching insurance questions and coverage
- Assist with monthly and annual closing of accounting books
- Assist with annual financial statement audit
- Liaison to Resident Fund Development Committee for fund reporting and communication
- Assist with various fund development activities- gift annuity programs, planned giving, resident education events and presentations.
Educational Qualification: CA | ICWA | MBA (Finance)
If interested, please share your updated resume along with below details:
Total Exp:
Relevant Exp:
CTC:
ECTC:
Notice Period:
Current locaton:
Prashant Singh | Associate Consultant
NeerInfo Solutions
Executive Search|Staffing|Learning Intervention
B-84, Sec-64, Noida-201301
Noida|Mumbai |Singapore
Desk : 0120-4736726 | 09015694630
ISO 9001:2008 certified
www.neerinfo.com
0120-4736726
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