Manager Financial Planning & Analysis

Job profile

- To assist and plan the formulation & achievement of Long-term

- Operating Plan for the entire organization for consolidation

- Finalization of key assumptions, initiatives and sensitivities.

- Reviewing MIS & Provide Value added analysis through lead / lag indicators highlighting exceptions on Key Business Drivers

- Facilitate building a robust Financial Model to rollup Consolidated Plan

- Measurement of performance of the defined matrices initiatives towards achievement of Goals

- Negotiate and build consensus with Channel to ensure budgets are in line with company objectives

- Track rigorously the above on an on-going basis, highlight deviations and work jointly for achieving desired objectives

- Support the corporate finance initiatives including solvency and capital infusion

- Analyze and review the projected consolidated and individual financial Statements including Profit and Loss Statement with Balance Sheet

- Review the actuarial assumptions to be considered for plan with reference to actual experience and analyze the projected changes

- Finalizing sensitivities and what-if analysis for top management decisions

- Forecasting P&L on a period basis

Technical skills: Financial Planning, financial analysis, finance,

Soft skills: Good communication skills, problem solving, interpersonal skills, analytical thinking

• Experience

  3 - 7 Years

• No. of Openings

  1

• Education

  Graduate (CA)

• Role

  Manager Financial Planning & Analysis

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  geetascpl@gmail.com