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2 - 5 years
4 - 7 Lacs
Pune
Work from Office
Job Summary: We are seeking a highly motivated Business Finance Analyst to join our finance team. The ideal candidate will be responsible for financial planning, budgeting, forecasting, and analysis to support key business decisions. This role requires strong analytical skills, business acumen, and the ability to work closely with cross-functional teams. Key Responsibilities: Assist in financial planning, budgeting, and forecasting processes. Analyze financial data and provide insights to support strategic decision-making. Prepare financial reports, dashboards, and presentations for management. Track key business metrics and identify trends, risks, and opportunities. Conduct variance analysis between actual and forecasted financial performance. Support business units in cost optimization and revenue growth initiatives. Collaborate with teams across functions such as Sales, Operations, and Accounting. Ensure compliance with financial policies, procedures, and regulatory requirements. Key Skills & Requirements: MBA in Finance from a reputed institute (Mandatory). 2-5 years of experience in financial planning, analysis, and reporting. Strong understanding of financial modeling, P&L analysis, and cost management. Excellent analytical, problem-solving, and decision-making skills. Strong communication and stakeholder management abilities. Ability to work in a fast-paced, dynamic business environment.
Posted 3 months ago
5 - 7 years
15 - 18 Lacs
Bengaluru
Work from Office
Our Client a Financial Services Company needs - Post : FP&A Manager Location : Bengaluru (Work from Office) Experience : 5 Years Qualification: Chartered Accountant (CA) Salary : 18 LPA About the Role: Our Client is looking for a highly analytical and strategic FP&A Manager to lead financial planning, balance sheet management, business projections, and cash flow analysis. This role will play a key part in shaping the companys financial strategy and decision-making process. Key Responsibilities: Financial Planning & Forecasting: Develop financial models, forecasts, and business projections. Balance Sheet Management : Analyze and optimize the companys financial position. Business Plan Creation : Work on long-term financial strategies and investment plans. Cash Flow Analysis: Monitor liquidity and cash flow requirements for sustainable growth. Strategic Advisory: Provide insights on cost optimization, revenue growth, and capital allocation. Variance Analysis: Track actuals vs. projections, identify gaps, and suggest corrective actions. Stakeholder Collaboration: Work closely with senior leadership, investors, and department heads. Compliance & Risk Management: Ensure adherence to financial regulations and company policies. Key Requirements: Chartered Accountant (CA) with 5 years of experience in FP&A, corporate finance or strategy. Strong knowledge of financial modeling, cash flow management, and business planning . This position will be critical in representing the company and taking over debt and equity discussions with banks/FI/NBFCs and potential investors Experience in working with balance sheets, P&L analysis, and strategic finance . Proficiency in Excel, Financial reporting tools, and ERP systems . Exhibit strong communications skill. Excellent analytical communication, and problem-solving skills. Ability to work in a dynamic environment and present financial insights to stakeholders. Please email updated CV with current salary, Notice Period to resume@jobspothr.com Check all job updates on www.jobspothr.com Call after mailing 98191 56570 / 83697 08611 Rgds Jobspot HR Services www.jobspothr.com
Posted 3 months ago
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