Analyst - Financial Planning & Analysis/Financial Reporting - Big4 - CA

FP&A/Reporting Analyst

Leading Consulting Big 4 firm, seeking to hire for a Financial Planning & Analysis, Financial reporting Analyst for a role in Mumbai.

Location: Mumbai full time Onsite

Project duration: 6 months

Qualification: CA Only within 1 to 3 yrs industry experience post qualification.

Immediate requirement, start date of project 1st July 2025.

Job description:

- Prepare legal entity, business unit, brand wise, category wise and channel P&L

- Coordinate with finance operations (finops) on expense provisions, GL scrutiny issues for accurate presentation of p/l (or) income & expenses.

- Prepare & analyze brandwise, stock keeping unit (SKU), category wise, business unit wise, channel level gross margin & advise business team on actionables.

- Monitor/track working capital, capex, depreciation & related KPIs

- Prepare monthly P/L forecasts and Variance Analysis

- Working knowledge of Ind AS reporting