Executive - FInancial Planning And Analysis - GO/JC/4934/2026 (Pune)

Department Icon Accounting & Finance
Posted: 2 days ago
3-7 years
Pune
Accounting & Finance
work from office
Full Time
Closes 9 Jan 2027

Posted: 2 days ago
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Job Description

  • Executive - FInancial Planning and Analysis - GO/JC/4934/2026 (Pune)
  • Company: Golden Opportunities
  • Job Location: Pune, Maharashtra, India
  • Employment Type: Full-time
  • Experience Required: 3 - 6 years
  • Job Title: Executive
  • Job Location: PAN India
  • Work Model: Work from Office
  • Candidate Expectations Total Experience and Relevant Experience: 3 to 6 years
  • Candidate Location: Anywhere in India
  • Skills- Financial Planning, Budgeting and Forecasting.
  • Education and Certification Qualification: Chartered Accountant
  • Detailed Key Skills

Be responsible for Forecasting, Planning, Budgeting, Scenario based planning, Rolling Forecasts, Report Internal Key Performance Indicators, Scorecard, Bench marking, Competitive intelligence at BU and Customers Level and support creation of Business case, Profit Improvement Plans.

Embrace our vibrant culture by striving for excellence, focusing on meaningful outcomes, and collaborating effectively.

Take ownership, build relationships and focus on personal growth to drive business strategy and foster an inclusive culture, creating unmatched career opportunities and impactful work.

  • Mandatory Key Skills
  • Forecasting, Planning, Budgeting, Scenario based planning and Rolling Forecasts.
  • Internal Key Performance Indicators, Scorecard, Bench marking, Competitive intelligence at BU and Customers Level.
  • Provide Decision Support in Business case, Profit Improvement Plans.
  • Valuable To Have Skills
  • Prior Exposure in FP&A; with a large IT company .

Skills

Financial Planning And AnalysisForecastingFinancial PlanningCompetitive IntelligenceRolling ForecastsScenario Based PlanningInternal Key Performance IndicatorsBench MarkingDecision SupportScorecardBudgeting

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About Company

Golden Opportunities Pvt. Ltd. has always believed in building permanent relationships with our clients than just business deals.

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