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Recruitment Consultant at Pylon Management Consulting
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Associate Manager - Financial Planning & Analysis - Banking Domain (2-6 yrs)
Looking for professionals having 2.5 - 5 years of experience in Forecasting, Budgeting, Variance Analysis, FP&A etc from banking domain only.
Please carefully review the position requirements before submitting a potential candidate for consideration. For additional details regarding submission eligibility and payment terms, please refer to your contract. Only submissions from agencies with current service contracts in place will be considered.
- Dynamic Integrated Planning is a key initiative for CFO and Global FP&A head and is an opportunity to be part of defining the future of forecasting processes.
- The objective is to build a driver based planning capability to generate short term and longer term forecasts for all businesses. This capability will also enable what-if analysis, sensitivity analysis and scenario planning. There will be multiple workstreams.
- The effort will require team members to work with business and product FP&A teams to build driver trees for revenue forecasting, with Treasury and Capital teams to build fast calculators for specific components, with Technology to build out the capabilities in the SFRM tool.
- There will be focus on building common model library for PPNR and Op Plan purposes and will require team to work with Ruby teams as well.
- Being part of this team will give you an opportunity to get a view of revenue drivers of businesses, key decision making components / what if scenarios and get a head start on developing expertise on FP&A's next generation forecasting capability
Qualification: Post Graduate / Engineer
Key Skills
- Good understanding of the banking Products
- Ability to work with Seniors across various teams (FP&A, Business, Treasury, Capital and Technology)
- Able to challenge and drive standardization to build common driver trees o Good expertise of excel and power point
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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