Financial Planning Analyst

Piramal Finance

3 years

0 Lacs

mumbai maharashtra india

Posted:1 day ago| Platform:

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Skills Required

planning management budgeting forecasting reporting collaboration excel data sap oracle power support reports tracking accounting audit

Work Mode

On-site

Job Type

Full Time

Job Description

JOB OVERVIEW:

The Analyst will play a pivotal role in MIS management, budgeting, forecasting, management reporting, and driving analytical rigor. The role will involve close collaboration with the respective business FP&A, financial reporting, and treasury functions

LOCATION:

QUALIFICATIONS:

KEY REQUIREMENTS:

Total work experience of
1–3 years
.
Working knowledge of MS Excel with the ability to manage and analyse large volumes of unstructured data to generate actionable insights.
Ability to interpret and understand financial statements.
Prior experience in working with SAP and/or Oracle databases and Power BI dashboards

KEY RESPONSIBILITIES:

Assist in developing and maintaining MIS for budgets, forecasts, and performance analysis.
Support monthly, quarterly, and annual budgeting and forecasting exercises; prepare variance analyses and performance summaries.
Prepare and update management reports, dashboards, and financial presentations for internal review.
Collaborate with business FP&A teams to gather inputs and validate financial data.
Conduct ad-hoc analyses such as product profitability, cost tracking, or business case evaluations.
Reconcile management reports with accounting data and ensure accuracy of reported numbers.
Provide analytical support for board, audit committee, or investor presentations as required.

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