Assistant Manager

Job description

**Designation** - Assistant Manager. **Job Title** - Financial Planning & Analyst. **Location** - Goregaon, Mumbai, Maharashtra. **Job Description** We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. The FP&A Analyst will be responsible for assisting with monthly financial reports, financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. **Responsibilities** - Lead the monthly financial reporting process, including variance analysis and management reporting. - Identify and understand business challenges; propose and create solutions. - Partner directly with the business team and central FP&A groups to collaborate on metrics, goals, and business reviews. - Dive deeply into financial data and become a subject matter expert to provide additional insights. - Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. - Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization. - Work on corporate projects and initiatives that impact the entire organization. - Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. **Educational Qualifications** - **CA/MBA in finance and less than three years of experience in FP&A** **Skills** - General knowledge of accounting/financial/operational principles - Experience developing financial reports and metrics - Demonstrated ability to influence others through effective verbal and written communication - Ability to manage multiple tasks and adapt to a changing, fast-paced environment - **Strong Excel and PowerPoint skills** - Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture