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10 Oct 2022


Analyst or Sr Analyst - Finance (FP&A)


3-4 Years

budgeting, forecasting, Variance Analysis, Finance, Finance Manager, Inter CA, Finance Controller

Job Description

Position: Analyst or  Sr Analyst - Finance (FP&A)
Qualification: Bcom, MBA, CA Inter
Experience: 1 to 4 years
Location: Mumbai

Job Responsibilities:
  • Process and execute the period-end accounting reports to support divisional, BU Finance managers. 
  • Assist and prepare various financial statements and management reports according to legal and company accounting and financial guidelines 
  • Work closely with the team in preparation of monthly, yearly closing. 
  • Preparation of Amortization & Prepayment Schedules. 
  • Perform Balance Sheet reviews, variance analysis and payroll analysis 
  • Participate in onshore review calls and provide commentaries on balance sheet & P&L items. 
  • Calculation of Work in Progress & Deferred Income, post journals, reconciliation of Balance sheet accounts, payroll 
  • Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, undertake GL reconciliations, and take corrective action, as appropriate
  • Work with BU Accountant, Finance Controller, Finance Manager to prepare and submit inputs for weekly, bi-monthly & month end reports 
  • Reviews with Business Leads for Forecasting revenue and costs
Desired Candidate: 
  • FP&A (budgeting, forecasting, variance analysis) - cannot be from Financial research or financial data analysis roles. 
  • Good Communication skills 
  • Should be comfortable working in 1 pm - 10 pm shift 
  • Candidates from Mumbai preferred. 
  • Candidates from other parts of Maharashtra ready to relocate can be considered. 

10 October 2022


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