Analyst - Financial Planning & Analysis - CA

About the company; It is a real estate services company that offers a range of services to its clients, including residential and commercial property sales and leasing, property investment advisory, and property management services. The company operates in major cities across India, including Mumbai, Delhi NCR, Bangalore, Pune, Hyderabad, Chennai, and Kolkata, and has also established partnerships with several international real estate firms.

Roles and Responsibilities;

- Play a pivotal role in the preparation and submission of Annual Operating Plan and Strategic Plan

- Preparing financial reports and presentations to communicate financial performance to senior management, including variance analysis, KPIs, and trend analysis.

- Responsible for generating insightful analytical reports.

- Provide ad-hoc reporting & decision support for the business units as required.

- Developing and maintaining financial models to support annual budgeting, forecasting, and long-term planning.

- Conducting variance analysis to determine the root cause of budget and forecast variances and recommending corrective actions.

- Analysing and synthesizing data from multiple sources, including internal financial systems, market research, and industry reports.

- Collaborating with business units and functional departments to provide financial support and guidance, including budgeting, forecasting, and performance analysis.

- Conducting cost-benefit analysis, return on investment analysis, and other ad-hoc analysis to support strategic decisions.

Qualifications And Requirements:

- CA with 1-2 years of experience in FP&A / Business Partnering.

- Strong analytical and problem-solving skills Proficient in Excel, PowerPoint and financial modelling software.

- Strong communication and presentation skills.

- Ability to work in a team environment.

- Attention to detail and accuracy.

- Ability to manage multiple tasks and projects concurrently.