Financial Planning & Analysis - A listed Real Estate & Construction Development Company, Mumbai

Job Summary: A listed real estate and development company is looking to hire an Finance Analyst with strong experience in preparing financial MIS, annual operating plans (AOPs), and a keen focus on revenue assurance and reconciliation. The ideal candidate will be responsible for tracking revenue, managing receivables, and ensuring accuracy across financial operations.

About Company: A listed real estate and development company, it has established a solid and trusted brand through a diverse portfolio spanning construction, integrated townships, gated communities, and luxury residential developments. The company has successfully delivered projects that have earned a customer base of 15,000+ and more than 300 projects.

Location: Andheri East, Mumbai

Designation: Financial Planning & Analysis

Key Responsibilities:

Revenue Assurance & Reconciliation:

- Review and verify sales MIS to confirm sales prices and agreed terms.
- Calculate revenue share based on contractually agreed terms.
- Track and verify collections, and perform bank reconciliations.
- Identify and highlight discrepancies between reported sales, collections, and actual receipts.
- Engage with partners to clarify variances and obtain supporting documentation.

Financial Planning & Analysis:

- Prepare Financial MIS reports and Annual Operating Plans (AOPs).
- Conduct variance analysis (AOP vs. Actuals) and highlight key deviations and their reasons.




- Develop business plans and financial projections aligned with company goals.

Reporting & Communication:

- Provide regular updates on collection status, revenue performance, and outstanding issues.
- Coordinate with cross-functional teams for accurate data inputs and reconciliations.

Key Requirements:

- Strong knowledge in financial operations, revenue tracking, and reconciliation
- Proficient in data analysis and variance analysis
- Hands-on experience in preparing MIS reports and financial planning
- Excellent communication and documentation skills for partner coordination
- Proficiency in Excel, ERP systems, and financial software (e.g.,SAP, Oracle, Tally, etc.)

Education: Any Graduate / Any Post Graduate / MBA -Finance

Experience: 3 to 5 years of experience in financial planning, analysis, and reconciliation (Real Estate Experience is preferred)

Working Days: Monday-Saturday

Contact Details: For more details on this vacancy, contact Ayush at [email protected].

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📌 Financial Planning Analyst (Mumbai)
🏢 HireGenie | Finance Recruitment Expert
📍 Mumbai