Assistant Manager - Finance - CA

We are seeking a results-oriented and detail-driven Financial Planning and Analysis (FP&A) professional to join our dynamic finance team in Delhi.

The ideal candidate is a qualified Chartered Accountant with 3-5 years of post qualification experience, excellent analytical skills, and hands-on expertise in Power BI. Prior experience in the real estate sector will be an advantage, though not mandatory.

Key Responsibilities:

- Support in cash flow preparation

- Support forecasting, and long-range planning processes in collaboration with business stakeholders.

- Analyze monthly financial performance, variance analysis, and provide actionable insights.

- Develop and maintain dashboards and financial models using Power BI and Excel to support business decision-making.

- Provide timely and accurate reporting of key financial metrics, KPIs, and management reports.

- Partner with business teams to evaluate new opportunities, cost optimization, and revenue enhancement initiatives.