We are seeking a detail-oriented and analytical Financial Planning Analyst to join our team in Maharashtra. The ideal candidate will play a crucial role in the financial planning and analysis process, contributing to the overall financial health of the organization. This position requires a strong understanding of financial principles, forecasting, and budgeting processes.

Key Responsibilities:
Develop and maintain financial models to support forecasting and budgeting activities.
Analyze financial data and trends to provide insights and recommendations to management.
Collaborate with various departments to gather data and ensure accurate financial reporting.
Prepare monthly, quarterly, and annual financial reports, highlighting key performance indicators.
Assist in the preparation of annual budgets and long-term financial plans.
Monitor and analyze variances between actual and budgeted results,



providing explanations and recommendations for corrective actions.
Support ad-hoc financial analysis and reporting as required by management.

Required Skills:
Robust knowledge of financial planning and analysis concepts.
Proficiency in forecasting and budgeting techniques.
Familiarity with FP&A; tools and software.
Excellent analytical and problem-solving skills.
Strong attention to detail and accuracy in financial reporting.
Ability to work collaboratively in a team environment and communicate effectively with stakeholders.

If you are passionate about financial analysis and are looking for an chance to contribute to a agile team, we encourage you to apply for the Financial Planning Analyst position.

📌 Financial Planning Analyst Mumbai
🏢 TopGear Consultants Private
📍 Mumbai