IMA | Institute of Management Accountants
Website:
imanet.org
Job details:
4 days left
Employer Talent Leads Consultants
Location Mumbai
Posted Aug 21, 2026
Closes Aug 28, 2026
Ref 5727147921
Role Analyst
Level Staff, Entry level
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Consultancy
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Job Description
FP&A Profile
Job Responsibilities
- Assist in preparation of Annual budgeting based on past years performances and analysis, expansion plan for upcoming year, target achievement and productivity for all Enabling Functions.
- Ensure all enabling functional expenses are tracked appropriately and in line with the budgeted expenses.
- Support all financial reporting by the functions, managing the monthly Budget performance, actual reporting and annual financial performance.
- Assist in preparation of reporting packs and various other adhoc decision support/ review reports and analysis.
- Assist in preparation of Channel and Product level P&L on monthly basis.
- Assist in preparation of Monthly and Quarterly Board reporting- PPTs.
- Provide financial analytics support to the functions.
- Periodic variance analysis and reviews working with budget owners.
- Monthly Capex monitoring.
Knowledge and skills (General and Technical)
- General Insurance domain knowledge.
- Strong accounting background.
- In depth knowledge of Microsoft Excel (macros, VLOOKUP, etc.).
- MS applications (word, PowerPoint, etc.).
- Should be very good in written and verbal communication.
- Good Analytical and Logical Reasoning skills.
- Proactive in taking initiatives.
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