4 days left Employer Talent Leads Consultants Location Mumbai Posted Oct 01, 2026 Closes Oct 06, 2026 Ref (phone hidden) Role Analyst Level Staff, Entry level Certification Other Work Mode Work from office Hours Full Time Organization Type Consultancy
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Job Description
FP&A; Profile Job Responsibilities
• Assist in preparation of Annual budgeting based on past years performances and analysis, expansion plan for upcoming year, target achievement and productivity for all Enabling Functions.
• Ensure all enabling functional expenses are tracked appropriately and in line with the budgeted expenses.
• Support all financial reporting by the functions, managing the monthly Budget performance, actual reporting and annual financial performance.
• Assist in preparation of reporting packs and various other adhoc decision support/ review reports and analysis.
• Assist in preparation of Channel and Product level P&L; on monthly basis.
• Assist in preparation of Monthly and Quarterly Board reporting
- PPTs.
• Provide financial analytics support to the functions.




• Periodic variance analysis and reviews working with budget owners.
• Monthly Capex monitoring. Knowledge and skills (General and Technical)
• General Insurance domain knowledge.
• Strong accounting background.
• In depth knowledge of Microsoft Excel (macros, VLOOKUP, etc.).
• MS applications (word, PowerPoint, etc.).
• Should be very good in written and verbal communication.
• Good Analytical and Logical Reasoning skills.
• Proactive in taking initiatives. Share
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