Chartered Accountant, Financial Planning & Analysis - MIS
Role: Financial Planning & Analysis - MIS
Department: Accounts & Finance
Qualification: CA 1st/2nd Attempt
Experience: 3-8 Years
Candidate Industry Preferred: NGO,CSR, Education & Learning
Location: Navi Mumbai
Job Description:
- Develop and maintain comprehensive annual budgets and rolling forecasts aligned with business objectives.
- Perform variance analysis to identify and explain deviations from budget and forecast.
- Prepare ad-hoc financial reports and analysis to support business partner needs.
- Design and implement MIS dashboards and reports to provide key financial insights to management.
- Monitor and analyze industry trends and their impact on the company's financial performance.
- Support the implementation of cost management initiatives and efficiency improvements.
- Partner with cross-functional teams to gain deep understanding of business operations and drivers.
- Communicate complex financial information in a clear and concise manner.
- Stay abreast of new developments in FP&A, budgeting, and MIS best practices.
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