Job Title: Financial Planning & Analyst
:
- Prepare budgets, forecasts, and financial plans.
- Perform monthly P&L; analysis and budget vs. actual variance analysis.
- Develop MIS reports, financial models, and management dashboards.
- Automate financial reporting using Power BI and Advanced Excel.
- Support business performance analysis and financial decision-making.
- Work with cross-functional teams to improve financial planning and reporting.
Education: Qualified Chartered Accountant (CA) mandatory. Only fully qualified CAs will be considered. Experience: 3-4 years of relevant experience in FP&A;, budgeting, forecasting, or financial analysis.
Required Skills: Advanced Excel, financial modelling, budgeting, forecasting, P&L; analysis, and MIS reporting. Power BI and SQL knowledge preferred.
Industry Preference: Banking / BFSI.
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📌 Financial Planning & Analyst (Mumbai)
🏢 TopGear Consultants
📍 Mumbai