Analyst - Financial Planning - Vocational Training Services - CA

Company: India's largest vocational training providers

Location : Mumbai (Andheri, East Mumbai)

Educational Qualification: CA with 3-8 Years of experience

Purpose:

To support the organization's financial planning and analysis functions by providing financial modeling, forecasting, and analysis.

Knowledge:

- Experience in Financial Planning, Business Planning & project evaluation preferred.

Key Responsibilities of the Role :

- Oversee the financial planning of the business by evaluating its performance and potential risks.

- Perform regular financial analysis.

- Develop budgets & rolling forecasts that meet the requirements of business with accuracy.

- Excellent in Forecasting, planning, evaluation of projects.

Key Performance Indicators :

- Financial accuracy of forecasting & Budgeting

- Successful in implementation of various revenue enhancement & cost reduction projects.