Financial Planning and Analysis Manager

Qualification - / / CA InterExperience - 2 to 8 years depending on qualificationRole - Financial Planning and Analysis ManagerDesignation - to be decided post interview depending on experienceJob location - Mumbai, MaladJob responsibilities:Role primarily focuses on financial modeling, financial planning, and providing strategic support to other team, forecasts, and data-driven insights to guide business decisions.Support the consolidation of financial data from various departments for review and analysis.Prepare monthly and quarterly financial reports, highlighting key performance metrics.Maintain and update financial models to support decision-making processes.Conduct scenario analysis to assess financial impact of business decisions.Assist in preparing Credit Monitoring Arrangement (CMA) reports for raising term loans and working capital loans.Collaborate with Treasury team by providing relevant financial data required by banks and financial institutions.Utilize tools like Power BI and Excel for advanced data analysis and visualization.Support the finance team in ensuring compliance with financial regulations and internal controls.Assist in audit preparations and coordinate with external auditors as required.

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