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Advanced Veterinary Care Foundation
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Accounts Executive - FP&A

Accounts Executive - FP&A

Advanced Veterinary Care Foundation

2 - 5 years

|

4 - 8 Lacs

Mumbai Mumbai (All Areas)

Posted:2 days ago| Platform:

Apply

Skills Required

Financial Analysis revenue tracking cost analysis reconciliation reports reporting dashboard

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Assist in the
preparation of monthly and quarterly financial reports
, dashboards, and variance analysis.
Support the annual budgeting and periodic forecasting processes.
Collaborate with different departments to gather financial data and validate assumptions.
Perform
cost analysis, revenue tracking, and profitability assessments
.
Help maintain financial models, templates, and key performance indicators (KPIs).
Assist in
trend analysis
, identifying risks and opportunities for management decisions.
Support preparation of
presentations and materials for internal reviews and leadership meetings
.
Ensure data integrity by reconciling reports and working with accounting to resolve discrepancies.
Perform ad hoc financial analysis and reporting as needed.

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Advanced Veterinary Care Foundation

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