Manager - Financial Planning & Analysis

Manager - Financial Planning & Analysis Details :

Our client is one of the largest and oldest brokerage houses in India. It offers a wide range of financial products and services including stockbroking, derivatives, mutual funds, and investment advisory services.

The company has a strong presence in over 400 cities and towns in India with multiple branches, franchisees, and satellite offices. It is known for its research and advisory capabilities, innovative online trading platforms, and a customer-focused approach to investment and wealth management.

Job Profile :

Experience : 1 to 4 years

Location : Malad West, Mumbai

Key Responsibilities :

• Prepare monthly, quarterly, and annual financial forecasts, budgets, and variance analysis
• Analyze business performance, costs, profitability, and key metrics to support decision-making
• Develop and maintain dynamic Excel models for financial planning and scenario analysis
• Prepare management reports, dashboards, and presentations for internal and external stakeholders
• Collaborate with business units to track KPIs and provide strategic financial insights
• Assist in cash flow forecasting, cost optimization, and financial benchmarking
• Support strategic projects, pricing analysis, investment evaluations, and board reporting.

Key Skills Required :

Working Days : Mon-Sat 10-7 PM

ref : iimjobs.com)