Chartered Accountant - Financial Planning & Analysis - Real Estate

We are looking for a Financial Planning and Analysis for one of our Client to be based on Mumbai.

Qualifications:

- Chartered Accountant/ Cost Accountant or MBA Finance

- Strong analytical skills with the ability to interpret complex financial data.

- Proficiency in financial modelling and forecasting techniques.

- Advanced knowledge of Microsoft Excel; experience with financial software/systems (e.g., ERP, BI tools) preferred.

- 8-10 years of relevant experience in FP&A, finance, or related roles.

Location: Mumbai

Job Description: Financial Planning and Analysis (FP&A) Analyst

Key Responsibilities:

Budgeting and Forecasting :

- Develop and maintain detailed annual budgets and rolling forecasts.

- Collaborate with department heads to gather input and ensure alignment with strategic goals.

- Analyze budget variances and provide explanations for deviations from projections.

- Identify potential risks and opportunities within the financial forecasts.

Financial Analysis :

- Conduct thorough analysis of financial data, trends, and key performance indicators (KPIs).

- Prepare comprehensive reports and presentations to communicate financial insights to senior management.

- Analyze profitability, cost drivers, and operational efficiency to support decision-making.

- Provide ad hoc analysis to address specific business questions or concerns.

Performance Measurement :

- Monitor and assess actual financial performance against budget and forecast.

- Identify areas for improvement and work with relevant teams to implement corrective actions.

- Develop and track relevant KPIs to measure the success of strategic initiatives.

Strategic Planning :

- Participate in the strategic planning process by providing financial insights and recommendations.

- Assist in evaluating potential investments, projects, and business opportunities.

- Support the development of long-term financial plans aligned with the company's growth objectives.

Data Management and Tools :

- Maintain financial models and forecasting tools to ensure accuracy and relevance.

- Collect, validate, and consolidate financial data from various sources. Continuously improve data integrity and reporting efficiency.

Cross-Functional Collaboration :

- Collaborate with accounting, operations, sales, and other departments to ensure accurate and timely financial information flow.

- Assist in creating financial models and business cases for new initiatives.

Market and Industry Analysis :

- Stay informed about industry trends, competitive landscape, and economic factors that may impact the business.

- Incorporate external insights into financial projections and strategic recommendations.