Financial Planning Analyst

About Company:

PS Group is a leading real estate developer in Kolkata, founded in 1985 by Pradip Kumar Chopra and Surendra Kumar Dugar. With over 40 years of experience, the group is known for its luxury and premium residential, commercial, and retail projects. It is recognized for its focus on sustainability, innovation, and has completed over 130 projects, with more than 100 joint ventures. The company has also received numerous awards and is a founding member of the Indian Green Building Council.

Key Responsibilities:

• Prepare annual business plans and project-level budgets in coordination with department and project heads.
• Develop quarterly forecasts and rolling budgets aligned to business performance.
• Prepare monthly MIS packs with variance analysis, profitability, and capital efficiency dashboards.
• Analyze project-wise P&L and cost deviations, highlight early warnings, and suggest corrective actions.
• Build financial models for project feasibility, pricing strategy, and investment evaluation.
• Collaborate with Treasury, Accounts, and Project teams for consistent data and reporting.
• Support internal and statutory audits with analytics and reconciliations.
• Assist CFO and Head of FP&A in board-level presentations and management reviews.

Education:

CA inter / CFA/ MBA or CA Qualified

Experience :

5–8 years in FP&A, MIS, or Business Finance (real estate or large multi-entity businesses preferred)

Technical Exposure:

Strong in financial modeling, budgeting, and SAP S/4HANA (FI–CO)

Preferred:

Exposure to IND AS, RERA reporting, and cashflow planning

Job Types: Full-time, Permanent

Pay: ₹1,000,000.00 - ₹1,500,000.00 per year

Benefits:

• Health insurance
• Provident Fund

Experience:

• total work: 7 years (Preferred)

Work Location: In person