Manager - Financial Planning & Analysis - Education/NGO/CSR - CA

Position : Manager FP&A - Education/NGO/CSR

CA RANK HOLDERS ONLY

Preferred Industry : EDUCATION INDUSTRY ONLY

Location : Navi Mumbai

Experience : 3- 6 Years Post Qualification

Mandatory : CA with a minimum of 3 yrs experience

- Financial Planning & Analysis, Budgeting & Controlling

- Perform financial forecasting, reporting, and operational metrics tracking

- Analyze financial data and create financial models for decision support

- Report on financial performance and prepare for regular leadership reviews

- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements

- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts

- Making & maintaining MIS for Analyses, reports, etc

- Provide analysis of trends and forecasts and recommend actions for optimization

- Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials

- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards

- Increase productivity by developing automated reporting/forecasting tools