Financial Planning Analyst

Financial Planning & Analysis - A listed Real Estate & Construction Development Company, Mumbai
Job Summary: A listed real estate and development company is looking to hire an Finance Analyst with strong experience in preparing financial MIS, annual operating plans (AOPs), and a keen focus on revenue assurance and reconciliation. The ideal candidate will be responsible for tracking revenue, managing receivables, and ensuring accuracy across financial operations.
About Company: A listed real estate and development company, it has established a strong and trusted brand through a diverse portfolio spanning construction, integrated townships, gated communities, and luxury residential developments. The company has successfully delivered projects that have earned a customer base of 15,000+ and more than 300 projects.
Location: Andheri East, Mumbai
Designation: Financial Planning & Analysis
Key Responsibilities:
Revenue Assurance & Reconciliation:
Review and verify sales MIS to confirm sales prices and agreed terms.
Calculate revenue share based on contractually agreed terms.
Track and verify collections, and perform bank reconciliations.
Identify and highlight discrepancies between reported sales, collections, and actual receipts.
Engage with partners to clarify variances and obtain supporting documentation.
Financial Planning & Analysis:
Prepare Financial MIS reports and Annual Operating Plans (AOPs).
Conduct variance analysis (AOP vs. Actuals) and highlight key deviations and their reasons.
Develop business plans and financial projections aligned with company goals.
Reporting & Communication:
Provide regular updates on collection status, revenue performance, and outstanding issues.
Coordinate with cross-functional teams for accurate data inputs and reconciliations.
Key Requirements:
Strong knowledge in financial operations, revenue tracking, and reconciliation
Proficient in data analysis and variance analysis
Hands-on experience in preparing MIS reports and financial planning
Excellent communication and documentation skills for partner coordination
Proficiency in Excel, ERP systems, and financial software (e.g.,SAP, Oracle, Tally, etc.)
Education: Any Graduate / Any Post Graduate / MBA -Finance
Experience: 3 to 5 years of experience in financial planning, analysis, and reconciliation (Real Estate Experience is preferred)
Working Days: Monday-Saturday
Contact Details: For more details on this vacancy, contact Ayush at hire@hiregenie.in.
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