16 Aug
|
SKILLVENTORY
|
Pune
Key Responsibilities:
- Lead annual budgeting and forecasting activities.
- Perform revenue, cost, and profitability variance analysis.
- Develop financial models, business cases, and scenario planning.
- Prepare MIS reports, executive dashboards, and management reports.
- Partner with business stakeholders to support strategic decision-making.
Required Skills:
- Budgeting & Forecasting
- Financial Modeling
- MIS & Management Reporting
- Advanced Excel, Power BI, SQL
- Robust analytical and stakeholder management skills
Preferred Background:
CA/CMA/MBA Finance/CFA with 48 years of experience in FP&A;, Budgeting, Corporate Finance, or Financial Analysis within Banking, NBFC, Financial Services.
📌 FP&A Analyst (Pune)
🏢 SKILLVENTORY
📍 Pune