Financial Planning & Analysis Role - Private Equity Firm

We are hiring for a Financial Planning & Analysis role based with a Large MNC- Private Equity Firm in Powai (Mumbai)

Shift: UK (12:00pm to 9:00pm)

Please note that we need early joining for this role. We want the candidate to join in 1 month.

Job Description:

- Generates monthly and quarterly financial reporting tracking actuals vs. budget / forecast for key metrics working with Finance, Business and other departments (Marketing, Legal, etc.)

- Produces monthly and quarter department allocations

- Analyses data for annual budget, long-term plan and monthly forecasts

- Maintains detailed and flexible models supporting annual budget, long-term plan and monthly forecast, including variance analysis

- Significant amount of financial modeling on current and potential business initiatives

- Ad hoc special projects involving financial analytics and trend analysis