Manager Financial Planning and Analysis (PSS08127)
ThaneFull-time3–6 yrsPosted 2 weeks ago
Mid-level finance role at Personnel Search Services Group in Thane. Needs 3+ years.
About the role
The role will drive financial planning, budgeting, forecasting and business performance analysis to support profitable growth, working capital efficiency and strategic decision-making. It will also involve investor handling and providing financial insights to support business strategy.
What you'll do
- Lead annual budgeting, periodic forecasting and financial planning
- Develop integrated financial models covering P&L, Balance Sheet and Cash Flow
- Prepare monthly MIS, management dashboards and budget-versus-actual analysis
- Analyse revenue, gross margins, EBITDA, project profitability and cost variances
- Develop working capital and cash-flow forecasts
What you need
- FP&A
- Financial modelling
- Working capital
- Budgeting
- Financial statements
- Cash flow
Good to have
- MIS reporting