Hiring Finance Planning and analysis with SAAS Metrics experience Job Vacancy in Vipany Group Mumbai, Maharashtra – Latest Jobs in Mumbai, Maharashtra
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Company Name : Vipany Group
Location : Mumbai, Maharashtra
Position :
Job Description : Job Description
Dear Candidates
greetings from Vipany
we re looking for Finance planning and analysis lead @ Mumbai
please find below JD
Roles and Responsibilities
Development of a rolling forecast, either in parallel with the traditional budget or altogether as a replacement.
Primary responsibility is to connect senior managements long term strategic plan” to reality.
The strategic plan is a top-down, senior management driven document that sets high-level targets (revenue, net income, core strategic initiatives, etc.) for the firm anywhere from 12-60 months in the future.
Person needs to develop the operating and financial plan required to achieve management’s strategic plan.
As a key part of the forecasting process, FP&A teams conduct variance analysis to show management how the budget and/or rolling forecast compares against actual performance on a monthly basis.
Advise management on decisions such as how to improve performance, minimize risk, optimize costs or capture new opportunities from both within the company and within the external environment.
To this end, the person will help in creation of a monthly deck that usually provides:
Analysis of historical financials
Variance explanations
An updated forecast with risks and opportunities to current plan
Key Performance Indicators (KPIs)
Desired Candidate Profile
CA/ ICWA/ CFA/ MBA Finance with 5+ years of experience in FP & A role will be required
Strong skill set with analysis of different financial metrics
Well versed with the B2B SAAS metrics
Preferred Mumbai Candidates only
Perks and Benefits
Offering permanent work from home
Salary: 15 LPA-20 LPA
Key Skills
KPIFinanceFinancial PlanningReportingSAAS metrics
Education
PG:MBA/PGDM in Any Specialization,CA in Any Specialization,CS in Any Specialization,ICWA (CMA) in Any Specialization
Company Profile
Vipany Management Consulting Pvt Ltd.
Vipany management consulting
Company Info
X
Contact Company:Vipany Management Consulting Pvt Ltd.
Address:Bangalore
This post is listed Under Mumbai jobs
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