Job Title

Desired Candidate Profile:Industry - Banking, Financial Services, Audit & ConsultingSkills - Financial Planning, Financial Analysis, Forecasting, Budgeting, Variance Analysis, Expense Analysis, Cost Analysis, Trend Analysis, Headcount AnalysisQualifications - CA/ MBAKey Responsibilities:Manage financial forecasting, budgeting, and ensure alignment with organizational goals.Provide financial analysis, identifying trends, variances, and business insights.Monitor and analyze financial and operational performance against targets.Collaborate with cross-functional teams to support business decisions.Develop and maintain financial models for profitability and cash flow projections.Conduct variance analysis and provide actionable insights.Support long-term strategic planning and prioritize investment opportunities.Improve financial planning, reporting, and analysis processes.Prepare and present financial reports to senior management.Provide ad-hoc financial analysis for business needs.Ensure compliance with accounting standards and organization policies.For more information, kindly reach out to us at gargi.rane@