Assistant Director - Financial Planning & Analysis - BFSI

- Leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions.

- Develop and maintain processes to forecast financial results, including annual and quarterly financial statements, from both GAAP and cash perspective

- Analyze and understand budget to actual comparisons relative to the financial forecasts

- Establish business processes with certain operating areas to enhance information flow and ultimately decision making and budget management

- Develop and maintain a cash forecast to support the strategic planning process

- Work within the SAP Enterprise Information System to assist in the set-up and on-going management of operating budgets and expense classification

- Prepare, analyze, and manage key performance indicators and other business operating metrics for corporate as well as individual initiative performance

- Partner with accounting staff to ensure accuracy and integrity of company financial statements, and

- Ad hoc reporting and analysis

- Conduct interviews, make hiring decisions, provide salary recommendations, monitor and assign work, coach, mentor and develop employees; develop work plans and conduct performance evaluations

- Manage current team