Consultant at Elixir - Gi Group
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Analyst/AM - Financial Planning & Analysis - BFSI (2-7 yrs)
Designation: Analyst / AM (Financial Planning & Analysis)
Location: Mumbai
Experience: 1.5 - 7 years
Shift Time: 1PM to 10PM
Job Description:
Key Responsibilities (covering a multitude of roles):
- Financial Planning & Analysis
- Budgeting and forecasting
- Variance Analysis
- P/L Reporting
- Month end Reporting
- Headcount Reporting
- Management Reporting
Performance Measurement and Related Analytics:
- Analysing, investigating and explaining key movements and trends in major P&L lines
- Preparation of monthly financial metrics and key business drivers specific to different products
- Reviewing processes and suggesting/ implementing improvements & changes to current procedures
P&L & Headcount Reporting / Analytics:
- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines
- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre-month end estimates of expenses)
- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required
- The goal is to migrate FP&A activities performed across various locations globally and to consolidate them in Mumbai
Weekly Estimate Process:
- Assist in preparing weekly financial estimates for various products together with a geographic view
- Assist region products in preparing estimates
- Consolidation of regional Company results
Budgeting and Forecast Process:
- Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines
Month End Reporting activities:
- Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information
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