Key Responsibilities: Financial Planning & Analysis: - Develop and maintain financial models to support budgeting, forecasting, and long-term planning. Analyze financial performance and variances to provide insights and recommendations. - Reporting: Prepare and present accurate and timely financial reports to senior management, including monthly, quarterly, and annual performance reports. Budget Management: - Assist in the creation and monitoring of budgets. Analyze discrepancies between budgeted and actual financial performance and provide explanations and solutions. Data Analysis: - Collect, analyze, and interpret financial data from various sources. Ensure data integrity and accuracy in financial reporting and analysis. Strategic Support: - Partner with business units to understand financial implications of business decisions and strategic initiatives. Provide financial insights to support decision-making processes. Process Improvement: - Identify and implement improvements to financial processes and reporting systems to enhance efficiency and effectiveness. Ad Hoc Projects: - Conduct special financial analyses and support ad hoc projects as required by management. Qualifications: 1. CPA, CFA, or other relevant certifications are a plus. 2. 1-2 years of experience in financial planning and analysis or a similar role. 3. Proficiency in financial modeling and data analysis. 4. Advanced skills in Microsoft Excel are essential.

Mumbai

Open Secret - Manager - Financial Planning & Analysis - CPA/CFA 

Job Description for Open Secret - Manager - Financial Planning & Analysis - CPA/CFA  in Open Secret in  Mumbai for (1-2) years of experience. Apply Now!