Financial Planning Analyst

Deve Rus Advisory Services Private Limited

7 - 8 Years
1 Openings
12.0-18.0 Lac/Yr
Bandra East Mumbai

Key Skills

Financial Planning Investment Banking Finance Budgeting Variance Analysis Financial Reporting Debt Syndication Fund Analyst Chartered Accountant

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Job Description

Purpose:

To support the organization's financial planning and analysis functions by providing financial modeling, forecasting, and analysis. This role is critical in ensuring that the company is making informed financial decisions and is able to meet its financial goals.

Key Responsibilities of the Role:

Oversee the financial planning of the business by evaluating its performance and potential risks.

Perform regular financial analysis.

Develop budgets & rolling forecasts that meet the requirements of business with accuracy.

Establish targets and manage & communicate clear message with various business stakeholders including business heads & chairman.

Evaluate various business proposals & provide insight about key risks, benefits & area of improvement that help in achieving overall objective of business.

Prepare detailed reports on the companys financial performance.

Recognize patterns in company spending, revenue, and recommend solutions to any problem areas.

Provide analysis on various key parameters of business & Developed financial model & reports to be shared with business.

Analysis about business best practices & implementation across business verticals.

Excellent in Forecasting, planning, evaluation of projects.

Excellent in excel, working knowledge of Macros, Modelling & dashboarding.

Key Performance Indicators:

Accuracy, Speed & automations.

Financial accuracy of forecasting & Budgeting

Successful in implementation of various revenue enhancement & cost reduction projects.

Insighting of various projects with key actionable.

Identification of Critical Success Factors for winning Tenders

Key Interactions:

Internal

Business & other support functions & able to closed things.

External

Govt/Institutional clients/Vendors- Relationship management to milk current relations / forge new relations to Map competition activities. Understand Industry trends & therefore benchmark us

Qualification:

CA /MBA Finance from top institute

Experience : 7 - 8 Years

No. of Openings : 1

Education : CA

Role : Financial Planning Analyst

Industry Type : Government / Public Services

Gender : [ Male / Female ]

Job Country : India

About Deve Rus Advisory Services Private Limited

Deve Rus Advisory Services Private Limited is a Mumbai-based financial services company that was established in 2008. The company provides advisory and consulting services in the areas of mergers and acquisitions, capital raising, strategic partnerships, and other related financial services. It serves a diverse client base that includes Indian and international corporations, private equity firms, family offices, and high net worth individuals. The company's team of experienced professionals has a deep understanding of the Indian market and a track record of successful transactions across various sectors including consumer goods, healthcare, technology, and infrastructure. It also includes providing strategic advice to clients, assisting with deal structuring and negotiations, and conducting due diligence.