FP&A Analyst

As a Finance Analyst at FinServ Consulting, based in Mumbai, you will play a crucial role in supporting the organization's financial operations and strategic decision-making processes. With a focus on financial forecasting, budgeting, analysis, reporting, data management, process improvement, and compliance, you will have the opportunity to contribute to the growth and success of the company. Here's a detailed breakdown of your responsibilities and the qualifications required for this role: Responsibilities: - **Financial Forecasting and Budgeting** - Develop and maintain financial models for revenue, expenses, and cash flow forecasts. - Assist in the annual budgeting process and periodic re-forecasting activities. - Collaborate with various departments to gather and consolidate budget inputs. - **Financial Analysis** - Analyze financial statements and performance metrics to identify trends, variances, and key performance indicators (KPIs). - Conduct ad-hoc financial analysis to support strategic initiatives and business decisions. - Prepare detailed reports and presentations for senior management and stakeholders. - **Reporting** - Generate regular financial reports, including monthly, quarterly, and annual summaries. - Ensure accuracy and timeliness in financial performance reporting. - **Data Management** - Collect, validate, and manage financial data from multiple sources. - Maintain and update financial systems and databases to ensure data integrity and accuracy. - Streamline financial reporting and forecasting procedures for enhanced efficiency. - **Compliance and Governance** - Ensure compliance with financial regulations and company policies. - Provide support for internal and external audits as necessary. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field is required. - Minimum of 3 years of experience in financial planning and analysis or bookkeeping. - Proficiency in Coupa or similar expense management software. - Experience with Netsuite or other ERP systems. - Preferred experience in veterinary or medical services. - Ability to utilize basic Excel formulas for project efficiency. - Strong attention to detail and communication skills. - Self-motivated with the capability to handle multiple tasks in a high-pressure environment. Educational Requirements: - Bachelor's degree in Accounting, Finance, or a related field. - Alternatively, any other undergraduate degree with equivalent work experience at a top consulting firm, hedge fund, private equity firm, global bank, or industry service provider. - A Chartered Accountant CPA or CPA candidate would be considered a plus. Join FinServ Consulting to advance your career in finance and contribute to innovative solutions in a dynamic and growth-oriented environment.,