Financial Planning & Analysiss

COMPANY PROFILE
Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help us deliver high-quality services to our clients.
Location: Thane Wagle estateDepartment: FinanceEmployment Type: Full-time
Qualification - B.COM, M.COM CA, CMA Dropout , MBA Finance
Key Responsibilities
Experience - 1-2 years

MIS Reporting

• Prepare monthly, quarterly, and annual MIS reports for internal and external stakeholders.
• Analyze trends, variances, and performance metrics for management review.
• Develop dashboards and visual reports for decision-making support.
• Financial Planning & Analysis (FP&A):
• Assist in financial budgeting and forecasting processes across departments.
• Conduct cash flow analysis and identify opportunities for optimization.
• Work on variance analysis comparing actual vs. budgeted performance.

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  Financial Modeling:
• Develop and maintain financial models for project evaluation, scenario analysis, and business planning.
• Support investment and funding decisions with detailed profitability and ROI analyses.
• Strong knowledge of Tally ERP, MS Excel, and financial reporting tools.
• Familiarity with TDS, GST, and other statutory regulations.
• Note
• Only Experience one can Apply
• Candidate who stay in Mumbai or near to Thane they can Apply
  

Skills: gst,financial planning,ms excel,budgeting,financial planning & analysis (fp&a),tds,statutory regulations,financial reporting tools,forecasting,financial modeling,mis reporting,tax deducted at source (tds),tally erp,variance analysis,profitability analysis,roi analysis,cash flow analysis,cash flow