4 days left

Employer Talent Leads Consultants

Location Mumbai

Posted Aug 21, 2026

Closes Aug 26, 2026

Ref (phone hidden)

Role Analyst

Level Staff, Entry level

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Consultancy

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FP&A; Profile Job Responsibilities

- Assist in preparation of Annual budgeting based on past years performances and analysis, expansion plan for upcoming year, target achievement and productivity for all Enabling Functions.
- Ensure all enabling functional expenses are tracked appropriately and in line with the budgeted expenses.
- Support all financial reporting by the functions, managing the monthly Budget performance, actual reporting and annual financial performance.
- Assist in preparation of reporting packs and various other adhoc decision support/ review reports and analysis.




- Assist in preparation of Channel and Product level P&L; on monthly basis.
- Assist in preparation of Monthly and Quarterly Board reporting- PPTs.
- Provide financial analytics support to the functions.
- Periodic variance analysis and reviews working with budget owners.
- Monthly Capex monitoring.

Knowledge and skills (General and Technical)

- General Insurance domain knowledge.
- Strong accounting background.
- In depth knowledge of Microsoft Excel (macros, VLOOKUP, etc.).
- MS applications (word, PowerPoint, etc.).
- Should be very good in written and verbal communication.
- Good Analytical and Logical Reasoning skills.
- Proactive in taking initiatives.

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