Analyst - Financial Planning - Financial Firm

Company: A leading company in B2G sector who provides Educational and Skill Development Services

Experience - 2-5 Years of post qualification experience

Qualification- Qualified CA/ACCA

Notice Period: Max 60 Days

Location: Goregaon East

Important Skills:

- Budgeting & Forecasting

- Commercial negotiation

- Strong in Analytics

Role & Responsibilities :

- Experience in financial planning, financial modelling, variance analysis, budgeting and forecasting

- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin.

- Monitor KPIs and identify the cause of any unexpected variances

- Develop and continually improve budgeting, financial projections, and operating forecast

- Present the monthly and quarterly financial reports of various units and departments

- Implement a business intelligence tool and dashboard reports

- Develop financial models and analyze them to support strategic initiatives

- Support management team and the Heads of Department with data-driven analysis