Financial Analyst - BFSI

One of the leading stock broking company is hiring 'Financial Analyst' at their corporate office based in Mumbai

Job Role:

Doing Financial Analysis, Planning, Forecasting, Budgeting, Financial reporting, Variance Analysis will be the major part of the role.

1. Analysing, investigating and explaining key movements and trends in P&L lines

2. Preparation of monthly financial metrics and key business drivers specific to different products P&L & Headcount Reporting / Analytics

3. Preparation of various P&L & reports and ensuring timely adherence to deadlines

4. Monthly variance reporting and reporting of any issues, Flash reporting (pre- month end estimates of expenses)

5. Budgeting and Forecast Process: To create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines

6. Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information

7. Support various teams with key Management reporting as appropriate

8. Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with concern team

9. Competitor analysis and market share computations

10. Take up projects related to expense management or any other project as may be decided

11. Process improvements and automation

Job Specification:

- Grade: Manager – MIS & Planning – Finance & Accounts (Location: Mumbai)

- CA / MBA (Finance) from a reputed institute

- Experience: 2-4 years (At least 1 years of relevant experience in MIS & Planning role)

- Effective communication skills

- Strong analytical and problem solving skills

- Attention to detail is an essential part of the job

- Adaptability, multitasking and project management skills

- Demonstrate an ability to learn and desire to develop and improve by challenging status quo

Interested for the profile, forward your CV to Mallesh@RecruitmentWorld.co.in

Mallesh P
7666638515