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