Financial Planning Analyst - Mumbai (Navi Mumbai)

Hiring: Associate / Senior Associate FP&A; / Project Office

Location: Thane

Experience: 25 Years

Work Mode: Hybrid

Shift: Rotational

We are looking for candidates with a robust Finance / FP&A; / Project Finance background to join the Project Office team.

Key Responsibilities

• Financial Planning & Analysis
• Budgeting and Forecasting
• Variance Analysis Headcount & Costs
• Management Reporting using Excel & PowerPoint
• Prepare MIS and financial reports
• Validate and map effort data for client invoicing
• Maintain accurate project and resource data
• Support project resource creation, deletion and modification
• Monitor and ensure Timesheet compliance
• Update and maintain project data in Clarity
• Support project office activities and reporting

Required Skills

• 2 5 years of relevant experience in Finance / FP&A; / Project Finance / Management Reporting
• Strong proficiency in MS Excel
• Hands-on exposure to Budgeting, Forecasting & Variance Analysis
• Experience in MIS / Management Reporting
• Good knowledge of MS Office and PowerPoint
• Working knowledge of Clarity / Power BI will be an added advantage

Education: Any Graduate / MBA with relevant experience Interested candidates can share their updated CV on:

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Please mention the below details along with your CV

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