09/04 Martin Chakpram
Head - Recruitment at People Realm Recruitment Services

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Analyst - Financial Planning & Analysis - Financial Services (1-3 yrs)

Bangalore Job Code: 684931

Client - Global Financial Services Firm

Location - Bengaluru

Level - Analyst

Years of experience - 6 months to 3 Years

Our client which is a global banking firm, is looking for an MBA/ CA with experience in Financial Planning and Analysis space - Budgeting/ Revenue & Expense Management / Variance & trend analysis.

The role will be part of a core business of the firm and will be responsible to provide timely and accurate insight of the Division's Financials ( Revenue & Expense ) to key management and stakeholders.

Specific responsibilities of the team include:

- Reporting weekly, monthly and quarterly performance metrics to divisional leadership

- Drive Business planning and forecasting for the division (both revenues and expenses)

- Management and control of the division's expense base

- Compensation modeling and margin impact analysis

- Liaison with business unit's CFOs,Regional finance teams and Controllers

Job Responsibilities:

- Report on Client Revenue Metrics - top clients of division, frequency of revenue generation, etc.

- Drive monthly and YTD revenue reporting by deal size and product

- Oversee system used to report profitability by industry

- Track and analyze market share (merger, equity, high yield and inv grade) globally and by region

- Report and analyze expenses by region and at the divisional level

- Analyze travel and entertainment spend to drive syndication rates

- Client Profitability and Competitor Analysis

Basic Qualifications:

- Master's degree in finance, accounting or related field

- Strong communication, interpersonal and problem solving skills

- Strong quantitative and technical abilities

- Excellent understanding of Microsoft Office products

Preferred Qualifications:

- Candidate must be proactive, enthusiastic and team oriented

- Strong client service orientation

- Ability and dedication to meet strict and aggressive deadlines

Women-friendly workplace:

Maternity and Paternity Benefits

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