- FlexiLoans is currently looking for Management Trainee - Financial Planning & Analyst for preparation of internal/external financial plans and reports, monthly financial analysis materials, and provide ad hoc analysis for the organization. - The position is required to support management planning and decision making by identifying, maintaining, and evaluating information and recommending actions. Position is required to manage the FP&A team. Key Responsibilities Include: - Building annual operating plan of future company performance - Budgeting, Forecasting and Variance Analysis - Builds and maintains a corporate financial model that details the entire company's operations and future performance - Daily and Monthly reporting of Closely watched numbers (MIS reporting) - Equity Fund raise support with Plan Diligence, analysis and reporting - Debt Fund raise support with Plan, Diligence, analysis and reporting Debt raise support and reporting requirements - Builds and manages financial databases by organizing and analyzing a wide range of data sources - Prepares financial reports for internal use at the company by collecting, analyzing, formatting and presenting information - Recommends financing structures (debt and equity) and considers the company's cost of capital. - Performs ad hoc analysis for executives as required - Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices - Expense / Revenue Analysis and Management Reporting - Managing Cost Allocation set up, Regular reports / dashboards for management on actuals / forecasts with alternative views (region, client, business line, etc. ) Qualifications, Experience and Competencies Required - Chartered Accountant (0-2 years experience in Financial Planning and Analysis), Working level understanding of Banking Operation - Highly Proficient in MS Excel Skills, Highest standards of accuracy and precision; highly organized. - Articulate with excellent verbal and written communication skills - Ability to think creatively, highly-driven and self-motivated, Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity. Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timelines.

Mumbai

FlexiLoans -  Management Trainee - Financial Planning & Analysis - CA 

Job Description for FlexiLoans -  Management Trainee - Financial Planning & Analysis - CA  in EPIMONEY PRIVATE LIMITED in  Mumbai for (0-1) years of experience. Apply Now!