Financial Planning and Analysis Manager
Location
Mumbai, Maharashtra
Job Type
Full-time
Category
Operations Specialties Managers
Posted
June 26, 2026
Job Location -Mumbai (Vikhroli)
Job Responsibilities
Monthly Analysis alongwith reporting to Regional office
- Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month
- Manintain company level premium register, premium MIS
- Assist in various other month end activities like preparation of monthly P&L, MIS, tracking FGLI Market position
- Deliver monthly business presentations for managemnet
- Generate & circulate various functional Variance analysis Actual vs Budget vs prior
- Assist in Channel varaince analysis
Budget & Forecasting
- Assist in quarterly business forcast analysis to monitor company progress
- Active involvment in preparation of the yearly budgeting activity
Industry Analysis
- Conduct competitive market analysis & comparisons to supoort critical business decisions
Board decks
- Assist in quarterly CFO & CEO decks for Board me...
Job Responsibilities
Monthly Analysis alongwith reporting to Regional office
- Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month
- Manintain company level premium register, premium MIS
- Assist in various other month end activities like preparation of monthly P&L, MIS, tracking FGLI Market position
- Deliver monthly business presentations for managemnet
- Generate & circulate various functional Variance analysis Actual vs Budget vs prior
- Assist in Channel varaince analysis
Budget & Forecasting
- Assist in quarterly business forcast analysis to monitor company progress
- Active involvment in preparation of the yearly budgeting activity
Industry Analysis
- Conduct competitive market analysis & comparisons to supoort critical business decisions
Board decks
- Assist in quarterly CFO & CEO decks for Board me...