FP&A Analyst/Senior Analyst  Job Description:   Job Purpose :  - An excellent opportunity for individuals seeking a career in FP&A and more specifically within the Finance Division.  - The purpose of the role will be to perform key activities (as described below) supporting the Planning and Analysis (P&A) function, across all products and countries.  - The goal is to migrate FP&A activities performed across various locations globally and to consolidate them in Mumbai  Overtime, the teams would :  - Drive the standardization and improvement of activities to generate efficiency and re-engineering saves  - Provide analysis and insights into Business results  Job Background/context :   - Planning & Analysis is part of the finance division and provides financial and related business information to Client management to allow them to make informed business decisions and set key strategic goals.   - This includes weekly and monthly management reporting, Budgeting, Outlook & Forecasting and preparation of analysis to support the decision making.   - Mumbai FP&A COE is an integral and key partner of the Global FP&A team .  Development Value :   - Opportunity to join one of the leading financial Institutions in the world which prides itself on people development and mobility  - The role also provides a fantastic opportunity to build a career within the Finance Division and gain a holistic and deep knowledge and understanding of various businesses.  - Interaction with people at all levels from different areas of the organisation (finance, business and infrastructure)   - The role provides a diverse and varied work coverage including monthly reporting, presentations, forecasting and ad hoc analysis  - Opportunity to work in a matrix organisation working with regional and country teams  Key Responsibilities :  Performance Measurement :  - Analysing, investigating and explaining key movements and trends in P&L lines   - Preparation of monthly financial metrics and key business drivers specific to different products/functions  - Providing financial support to Business/Functions & assist them in decision making  Reporting / Analytics :  - Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines  - Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimate of expenses)   - Preparation of monthly Management packs, Review decks & getting into discussions with Finance Management, as necessary  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 Oversight activities :   - Assist in key month end activities including interaction with the Controllers to provide oversight of completeness and accuracy of underlying management information  - Support various teams with key Management reporting as appropriate  - Working as part of a diverse team spread across the region,interaction with a wide range of people including Regional /Global Finance Owners  Transitions & Client Management :  - Ensuring smooth migration of activities from various Onshore teams to Mumbai  - Drive various Process efficiencies through standardization and re-engineering of activities  - Effective Client relationship & Demand management to be able to meet the needs of various stakeholders  Qualifications :   Knowledge/Experience :   - Good financial analysis and management reporting background having 1-2 years (Analyst) / 2-5 years (Senior Analyst) prior work experience   - Experienced in Microsoft Office (including PowerPoint & Excel)  - Experience of working with financial data and knowledge of financial reporting tools. Essbase, Business Objects would be a plus.  - Interest in business and economic environment Skills:  - Effective communication skills   - Strong analytical and problem solving skills  - Attention to detail is an essential part of the job  - Adaptability, multitasking and project management skills  - Demonstrate an ability to learn and desire to develop and improve by challenging status quo  - Interpersonal skills (ability to work with colleagues at all levels across multiple locations)  Primary Location : Mumbai  Job Category : Finance  Education Level : Master's Degree  Employee Status : Regular

Mumbai

Analyst/Senior Analyst - Financial Planning & Analysis 

Analyst/Senior Analyst - Financial Planning & Analysis  ,Job Description for Analyst/Senior Analyst - Financial Planning & Analysis  in Elixir consultancy in  Mumbai for (1-9) years of experience. Apply Now!

Job Description for Analyst/Senior Analyst - Financial Planning & Analysis  in Elixir consultancy in  Mumbai for (1-9) years of experience. Apply Now!