We are hiring Finance Analyst For a Leading Socio Welfare Consulting MNC

Location: Mumbai / Pune

Experience: 6 to 11 years

Budget: 10 to 13 LPA

Qualification: Postgraduate / MBA in Finance or a related discipline

Employment Type: Full time

Industry: Consulting / Professional Services

Role Overview:

Finance Analyst is responsible for providing support to the program delivery team in various tasks, including but not limited to financial data analysis, financial reporting, budgeting, forecasting and providing support with financial decision-making.

The candidate will work under the guidance of senior finance professionals to ensure the financial health and compliance of the organization. A key member of the finance team reporting to the FM / FC with close interactions with the Project Managers / Project Directors and CEO. The candidate will also support the Finance Team in audits and key compliance management.

Key Roles and Responsibilities

1. Financial Analysis and Reporting:

- Responsible for all MIS-related activities of the firm, with significant emphasis on Project Financials and managing financial and operational efficiencies.

2. Budgeting and Forecasting:

- Manage the budgeting process, monitor budget performance, and recommend adjustments as needed to ensure expenses align with the approved budget.
- Develop and manage monthly-based forecast tracking for the India portfolio.




- Assist in creating realistic financial forecasts to guide decision-making and track actual performance against budgeted/forecasted figures for projects and overall.
- Ensure all forecasts and budgets for all projects are uploaded and updated monthly in the ERP system.
- Assist in developing and implementing comprehensive financial strategies that are aligned with the organization's goals.
- Create long-term financial plans and budgets aimed at achieving sustainable growth.
- Oversee the implementation of cost reduction initiatives and revenue enhancement strategies to optimize financial performance and support the organization's overall goals.

3. Financial Monitoring and Control:

- Support in AR Management and Cash Collections.
- Mentor Project Finance in financial management.
- Maintain a comprehensive record of project issues and risks, monitoring, reporting, managing, and mitigating them as needed.
- Escalate significant risks and issues to corporate or project leadership when necessary.

4. Compliances and Risk Management:

- Ensure adherence to regulations and tax laws, collaborating with the Finance team for audits and aiding compliance efforts.
- Identify and report both internal and external risks pertaining to financial and working capital management, offering mitigation suggestions for management review.
- Implement risk management policies to address financial and working capital risks.

Required Qualifications

- Minimum 6+ years of experience.
- Postgraduate or MBA in Finance or a related discipline.

For further assistance Call / WhatsApp Neelam: (phone hidden)

📌 Finance Analyst For a leading Socio Welfare Consulting MNC in Mumbai
🏢 GIST Management Solutions
📍 Mumbai