Analyst/Assistant Vice President - Financial Planning & Analysis

FP&A Analyst & AVP

What will you be doing?

Duties and responsibilities include, but are not limited to :

Planning & Analytics

- Assist in preparation of MTP, STP, Outlook Plans and co-ordinate with multiple stakeholders to consolidate the information keeping various parameters readily available

- Analyze confidential financial information to produce revised forecasts on a regular basis and preparation of periodic Run Rates

- Preparation and updating of quarterly/annual templates, control files with dashboard, financial packs, collating various commentaries, executive summary and transaction level Financials

- Deliver meaningful presentations of Outlook/Adhoc output for review with key stakeholders; containing various performance metrics and commentaries

- Provide insightful business reporting & analysis to support informed and effective decision making

- Challenge rationale with clarity and intuition and bring creativity and innovation to alternative solutions

- Assist with forecast of the financial performance of business lines

- Participate in ad hoc financial projects as and when required

- Challenge rationale with clarity and intuition and bring creativity and innovation to alternative solutions

- Assist with scenario modelling and forecast of the financial performance of business lines

- Understanding of Hyperion platform and Smart View

- Supporting Senior management on adhoc analysis and converting analysis to meaningful presentations

What we're looking for :

Technical Knowledge

- Insight of Financial Planning & Analysis domain

- Knowledge of Financial Industry cost drivers

- Experienced in Cost Reporting and Analytics

- Experienced in direct costs, allocations, capitalisation and amortisation

- Excellent user of Microsoft applications specially MS Excel & VBA

- Excellent user of Microsoft PowerPoint

- Knowledge of Hyperion Planning and associated tools

Control Environment

- Escalates breaches of policy and procedures appropriately

- Must be regarded as proactive and assertive in driving process improvement

- Strong control awareness

- Have the mind-set to identify potential control breaches and speak up

Skills that will help you in the role :

- Qualified accountant or MBA (Finance) would be preferred for the role

- Cost Reporting and Analytics

- Knowledge of BX Organization

- Ability to work in tight timeline and prioritization

- Intermediate level knowledge of Alteryx and SharePoint, and excellent command over MS-Office suite