| Job Title | Financial Planning Analyst |
|---|---|
| Category | Finance |
| Location | Goregaon |
| Company | Nesco Limited |
| Description | 1. Budgeting & Forecasting Assist in preparation of annual budgets for all business units (Events, Exhibitions, Hospitality, Facilities, etc.) Support monthly and quarterly forecasting exercises Track actual performance against budgets and highlight key variances Coordinate with department heads for financial inputs and planning 2. Financial Analysis & Business Insights Analyze revenue streams from events, venue rentals, F&B, and allied services Conduct profitability analysis by event, project, and business unit Identify cost-saving opportunities and efficiency improvements Support financial feasibility analysis for new events, expansions, and projects 3. MIS & Management Reporting Prepare monthly MIS reports, dashboards, and performance summaries Present variance analysis with actionable insights to management Track key financial metrics such as revenue realization, margins, and operational costs 4. Business Partnering Work closely with operations, sales, and event teams to monitor financial performance Support pricing analysis for events, exhibitions, and venue packages Assist department heads in controlling budgets and managing expenses 5. Financial Modelling & Strategic Support Support financial modelling for new business initiatives and capital investments Assist in scenario planning and revenue projections for upcoming events and seasons Provide data-driven support for strategic decision-making 6. Process Improvement & Controls Strengthen reporting systems and improve data accuracy Assist in automation of MIS and planning templates Ensure adherence to financial processes and internal controls Key Skills & Competencies Strong analytical and numerical skills Advanced Excel (Pivot Tables, Lookups, Financial Models) Understanding of budgeting, forecasting, and variance analysis Ability to work with large datasets and multiple business units Strong coordination and communication skills Attention to detail and ability to meet tight reporting timelines |
| Salary | 4-9 Lacs P.A. |
| Last Date | 2026-05-29 00:00:00 |
| Apply Link | Click Here |
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