Website:
edmeinsurance.com
Job details:
We at Edme Insurance Brokers are hiring for below position .
Interested candidates can share resumes to neetu.b@edmeinsurance.com
Location : New Cuffe Parade, Wadala, Mumbai
Job Description: Manager/Senior Manager- FP&A
Role Overview
The FP&A Analyst will support financial planning, budgeting, and reporting processes,
providing actionable insights to management. This role requires strong analytical skills,
attention to detail, and the ability to collaborate across teams to ensure accurate and
timely financial deliverables.
Key Responsibilities
Budgeting Support: Assist in preparation of annual budgets and quarterly
forecasts.
Financial Modelling: Build and maintain models to evaluate business
performance and scenarios.
MIS Reporting: Prepare monthly MIS reports, revenue analysis, and variance
commentary.
Variance Analysis: Identify drivers of deviations between actuals and forecasts.
Data Reconciliation: Ensure consistency across HR, Accounts, and MIS
systems.
Process Improvement: Contribute to automation initiatives and streamline
reporting workflows.
Stakeholder Collaboration: Work closely with business units to gather inputs
and validate assumptions.
Qualifications
Chartered Accountant (CA) mandatory.
3–5 years of experience in FP&A or corporate finance.
Strong proficiency in Excel and financial modelling; exposure to Power BI or
similar tools.
Good understanding of accounting principles.
Effective communication and presentation skills.
Click on Apply to know more.
