• Prepare monthly, quarterly, and annual financial reports and dashboards.
• Analyze financial performance by comparing actual results with forecasts and budgets.
• Identify trends, risks, and opportunities to support strategic planning.
Budgeting & Forecasting:
• Support the development and maintenance of annual budgets and long-term financial forecasts.
• Partner with business units to gather financial inputs and validate assumptions.
• Track budget vs. actual performance and provide commentary on variances.
Data Management & Modeling:
• Build and maintain financial models for scenario planning and sensitivity analysis.
• Ensure accuracy and integrity of financial data in ERP and reporting systems.
• Leverage data tools (e.g., Excel, Power BI, Tableau) to automate reports and enhance insights.
Stakeholder Collaboration:
• Act as a finance business partner to cross-functional teams (operations, sales, procurement).
• Provide financial insights to assist with operational decision-making.
• Present financial findings and recommendations to senior leadership.
Compliance & Controls:
• Ensure adherence to internal financial controls and company policies.
• Support internal and external audits by providing necessary documentation.
• Maintain confidentiality of financial information and ensure data security.
Qualifications:
• Education:
• Bachelor's degree in Finance, Accounting, Economics, or related field (mandatory).
• CA, CPA, CFA, or MBA (Finance) preferred.
• Experience:
• 4-9 years of re
📌 Senior Analyst Finance (Mumbai)
🏢 IMA India
📍 Mumbai
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