Manager - Financial Planning & Analysis - CA

We're Hiring | Manager - Financial Planning & Analysis

Location: Malad West, Mumbai

Qualification: CA Qualified

Salary: - 10 - 15 LPA (based on experience)

Working Days: Mon-Sat | Timings: 10 AM - 7 PM

Experience: 1 to 4 years

Join one of India's oldest and largest brokerage houses, known for its cutting-edge trading platforms, robust research capabilities, and strong pan-India presence across 400+ cities.

Key Responsibilities:

- Prepare and manage monthly, quarterly, and annual budgets, forecasts & variance analysis

- Analyze business performance, cost drivers, and profitability metrics

- Develop Excel-based financial models and scenario planning tools

- Present dashboards, reports & strategic insights to internal stakeholders

- Collaborate with cross-functional teams on KPI tracking and financial insights

- Support pricing, investment evaluations, cash flow forecasting & board reporting

Key Skills:

- Advanced Excel (Pivot Tables, Dashboards, Macros/VBA preferred)

- Strong analytical thinking and attention to detail

- Knowledge of financial statements and business drivers

- Excellent communication & presentation skills

Preferred:

- Familiarity with ERP systems (SAP/Oracle)

- Experience with BI tools (Power BI/Tableau)

- If you're a finance enthusiast ready to work with a legacy brand and contribute to strategic business decisions - this is the role for you!

NOTE: NO RELOCATION IS ACCEPTED

Only Mumbai Residing Candidates Apply

Maximum Notice Period allowed is 45 days