Assistant Vice President - Financial Planning & Analysis - BFSI

- Lead the Budgeting and Forecasting process, completion of the Annual Financial Plan, monthly forecast updates and monthly estimates. Supporting leadership from a finance perspective, including providing consultative financial support and business analytics to enable business strategy, activities and initiatives.

- Analysis of financial projections, actual period-end results, investor relations support materials, financial analysis used to support business decision.

- Experience in finance, management reporting and analytics.

- Risk management and stewardship of sound financial and operational internal controls and processes.

- Establishing strong partnerships with other functions and partners including Products, Sales, HR, Compliance,Legal, etc

- Should have built a complex financial model or projection.

- Strong excel modelling skills,macros, VBA and PowerPoint skills

Looking for MBAs from premier institutes. Should currently be working in Banking and Financial Services industry only.