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MSD Specialist Financial Planning & Analysis 
India, Maharashtra, Mumbai 
874640598

01.12.2024

Job Description

Specialist, Financial Planning and Analysis

The Specialist – FP&A will be responsible for driving financial planning, analysis, and decision support for the organization. This individual will be responsible for providing insights and recommendations to drive strategic and operational decisions through financial analysis and forecasting.

Attributes required for position

B. Com / M.Com/ CA Inter is preferred

Proven working experience of 3-7 years with prior experience in FP&A (preferably Pharma)

Experience in managing forecasting, budgeting, MIS reporting, etc.

Advanced computer skills on MS office, accounting software & database

Ability to manipulate large amounts of data and to compile detailed reports

High attention to details and excellent analytical skills

Sound independent judgement

Strong communication skills to senior leaders, external stakeholders

Goal-orientated and committed to work

Ability to work under pressure and meet deadlines.

Financial AnalysisAnalyzing financial data, preparing reports, and providing insights to support decision-making. This may involve variance analysis, profitability analysis, and other financial performance metrics.

Reporting and Presentations:Generating and presenting financial reports and analyses to stakeholders, including senior management and external parties.

Regional Deliverables

Current Contingent Workers apply


Not Applicable


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