Senior Finance Executive

Position – Senior Executive – Finance
Location - Andheri
Roles & Responsibilities
Financial Planning & Forecasting
Support annual budgeting and quarterly forecasting processes.
Prepare revenue, cost, and profitability projections.
Assist in long-range financial planning activities.
Performance Reporting & Analysis
Prepare monthly MIS and management reports.
Perform variance analysis against Budget, Forecast, and Prior Year.
Track key business and financial KPIs.
Business Finance Support
Partner with business teams to understand operational drivers.
Provide financial insights to support decision-making.
Assist in evaluating business initiatives and investments.
Financial Modelling & Data Analysis
Develop and maintain financial models.
Analyze revenue, margins, cost trends, and productivity metrics.
Support scenario analysis and what-if modelling.
Cost & Profitability Analysis
Monitor departmental expenses and cost drivers.
Identify opportunities for cost optimization.
Support customer, service line, and business unit profitability analysis.
Reporting Automation
Improve reporting efficiency through Excel, Power Query, and BI tools.
Maintain dashboards and management reporting packs.
Drive data accuracy and process standardization.
Skills Required
2-3 years of Experience
Skills: forecasting,revenue,financial planning,budgeting,data,reporting,finance

Work arrangement
No