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Financial Planning & Analysis Role - CA
Insight Advisors Private LimitedPune, India30+ days ago
Job descriptionPartner with business and operations teams to provide financial insights and cost-benefit analyses Track KPIs related to delivery costs, route efficiency, and operational productivity Prepare monthly MIS reports and dashboards for leadership Analyze variances against budgets / forecasts and provide actionable insights Identify cost-saving opportunities across delivery operations, warehousing, and third-party logistics Support initiatives to improve financial efficiency and margin improvement Work closely with senior leadership, operations, procurement, and tech teams to align finance with business goals
Qualification : Qualified CA
Location : Pune
Key Responsibilities :
1. Financial Planning & Forecasting
- Lead annual budgeting and quarterly forecasting cycles
- Develop financial models to support strategic business initiatives
2. Business Finance & Performance Analysis
3. MIS & Reporting
4. Cost Control & Optimization
5. Stakeholder Collaboration
(ref : iimjobs.com)
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Financial Planning • Pune, India