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 strong 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:
- Solid knowledge in financial operations, revenue tracking, and reconciliation
- Proficient in data analysis and variance analysis
- Hands-on experience in pr

📌 Financial Planning Analyst (Mumbai)
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📍 Mumbai