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Senior Financial Planning Analyst

mumbai

Desired Candidate Profile:

Location-Mumbai-Seepz

MBA/Mcom

7-12 years' of relevant experience

Flexi to work from Office

Immediate Joiner/Lesser notice period candidates only required

Candidates from Western-line required

Responsibilities

Candidate should be preferably from IT industry with very good understanding on IT business

Good knowledge of P&L, Revenue, Cost, Gross Margin, SGA & Operating Margin.

Experience of financial planning, budgeting, forecasting and reporting across the business

Understanding of Revenue Forecasting analysis

Understanding of Variance analysis, Segment Reporting, Trend Analysis

Monitoring of Financial & Operating

KPIs Management Reporting Scorecard, Operating Metrics, etc. and Other Ad hoc assignments.

Expert Knowledge in MS Excel, Power point & Word.

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Senior Financial Planning Analyst jobs in mumbai

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