Business Analyst - Financial Planning & Analysis - Rating Agency - CA

Business Analyst-Financial Planning & Analysis

Hiring for Business Analyst-Financial Planning & Analysis for one of the leading Rating Agency for Gurgaon Location.

Qualification: CA 1st or 2nd Attempt only

Job Requirement:-

- Responsible for the financial reporting (MIS), Month end closing - Reporting & variance analysis in accordance with the business plan.

- Presenting monthly performance reviews, indicating key business highlights and areas for improvement to VP Business Planning.

- Establish annual budgets and assumptions for subsidiaries

- Based on the Budget and actual expenditure, study the possibilities of cost optimization.

- Prepare Long range business Plans for the business.

- Prepare financial forecasts and identify risks, opportunities, and trends

- Identify key business drivers for different LOB's and do trend analysis.

- Adhoc analysis as and when on need basis

- Prepare and monitor monthly cash -flow statements for the companies and report on variances to budget, predict future trends.

- Analyst presentations

- Board presentations

Critical Knowledge: Financial concepts

Critical Skills: Advanced excel, Good MS office skills

Priya Butai