Financial Planning & Analysis Role - CA

- Preparing monthly deck and MIS by collecting data, analyzing GLs and investing variance

- Driving key metric across various products such as CMS,UPI,AePS,Deposits etc.

- Budgeting and variance analysis

- Coordinating with multiple departments

- Improve FPA process, tools and system. Collaborate with department heads to gather input and create accurate and achievable budgets.

- Business planning - Develop and maintain comprehensive financial models to support budgeting and forecasting processes.

Skills: Power BI (BI Tools)