Financial Planning & Analysis

Job description

COMPANY PROFILE

Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help us deliver high-quality services to our clients.

Location: Thane Wagle estate

Department: Finance

Employment Type: Full-time

Qualification - B.COM, M.COM CA, CMA Dropout , MBA Finance

Experience - 1-2 years ( Only Experience one can Apply)

Key Responsibilities:

MIS Reporting:

• Prepare monthly, quarterly, and annual MIS reports for internal and external stakeholders.
• Analyze trends, variances, and performance metrics for management review.
• Develop dashboards and visual reports for decision-making support.
• Financial Planning & Analysis (FP&A)
• Assist in financial budgeting and forecasting processes across departments.
• Conduct cash flow analysis and identify opportunities for optimization.
• Work on variance analysis comparing actual vs. budgeted performance.
• Financial Modelling:
• Develop and maintain financial models for project evaluation, scenario analysis, and business planning.
• Support investment and funding decisions with detailed profitability and ROI analyses.
• Strong knowledge of Tally ERP, MS Excel, and financial reporting tools.
• Familiarity with TDS, GST, and other statutory regulations.
• Note
• Only Experience one can Apply
• Candidate who stay in Mumbai or near to Thane they can Apply & Sent their Resume on [email protected] or WhatsApp Directly on 7700067147

Job Type: Full-time

Pay: From ₹25,000.00 per month

Benefits:

• Provident Fund