Financial Planning and Analyst
Qualified CA Fresher
Location
Mumbai, India
Work type
Onsite
Employment
Full Time
Experience
0-1 years
Compensation
Compensation not disclosed
Posted
1h ago
Summary and responsibilities
Role overview
Summary
The Financial Planning and Analyst will assist in annual budgeting, track functional expenses, and support financial reporting. This role involves preparing various reports, conducting variance analysis, and monitoring Capex.
Job Responsibilities
Assist in preparation of Annual budgeting based on past years performances and analysis, expansion plan for upcoming year, target achievement and productivity for all Enabling Functions.
Ensure all enabling functional expenses are tracked appropriately and in line with the budgeted expenses.
Support all financial reporting by the functions, managing the monthly Budget performance, actual reporting and annual financial performance.
Assist in preparation of reporting packs and various other adhoc decision support/ review reports and analysis.
Assist in preparation of Channel and Product level P&L on monthly basis.
Assist in preparation of Monthly and Quarterly Board reporting- PPTs.
Provide financial analytics support to the functions.
Periodic variance analysis and reviews working with budget owners.
Monthly Capex monitoring.
Knowledge and skills (General and Technical)
General Insurance domain knowledge.
Strong accounting background.
In depth knowledge of Microsoft Excel (macros, VLOOKUP, etc.).
MS applications (word, PowerPoint, etc.).
Should be very good in written and verbal communication.
Good Analytical and Logical Reasoning skills.
Proactive in taking initiatives.
Updated 1h ago
Candidate fit
Skills and qualifications
Additional skills
Experience
0-1 years
Certifications
How this role is positioned
Role classification
Job domains
Industries
Employment
Full Time
Contract duration
Permanent
Hiring type
Direct
Global hiring
Location specific
Offer details
Compensation and benefits
Compensation
Compensation not disclosed
Location, schedule, and role shape
Work setup
Work conditions
Bandwidth profile
Context on the employer
Company snapshot
Company
IMA Global
Team size
Growing team
Location
Mumbai, India
Talent Leads Consultants is a consultancy firm.
Popular Domains
Explore opportunities across specialized functional areas.
Trending Industries
Discover roles in the world's most innovative sectors.
Financial Planning and Analyst
Mumbai, India • Full Time