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Financial planning and Analysis Specialist

7.00 to 9.00 Years   Mumbai City   02 Mar, 2020
MSCI Services Pvt Ltd
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

Responsibilities

  • Develop and generate financial reports, both routine and ad-hoc
  • To manage a P&L for a function and liase across various stakeholders across the functions
  • Track investment spend for the function across various stakeholders
  • Summarize conclusions from financial analysis on a pro-active basis and provide key takeaways to business units, corporate finance, and senior management
  • Prepare business plans, including annual operating plans, periodic forecasts, strategic plans, and product introduction financial plans
  • Create and translate operating plans and forecasts into financial plans and projections to ensure that the organization achieves its financial targets
  • Provide timely explanations of variances between actual results and forecasts/budgets
  • Assist in the preparation and explanation of the P&L to management.
Desired experience and qualifications
  • Strong finance experience in a professional business environment is ideal
  • Prefer accounting/FPA experience gained in both the public and private sectors
  • Demonstrated proficiency in Microsoft Excel, Word & PowerPoint
  • Proficient in Expense Management. Revenue / Sales analytics will be an added advantage
  • Demonstrated proficiency in providing accurate and detailed financial analysis in a fast-paced, customer-focused environment
  • Good communication and presentation skills
  • Demonstrated internal customer service skill
  • Proactive individual who should take initiative with an analytical bent of mind
  • 7-9 years of experience in Financial Planning & Analysis
  • Education background CA or MBA( finance)
,

Keyskills :
data servicesbusiness units microsoft excelsales analytics customer servicecorporate finance senior managementfinancial analysis

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