AVP - Financial Planning & Analysis - BFSI

Opening for FP&A || AVP

- Financial Analysis: To analyze the financial performance of a unit or customers or manpower of the unit every month or additionally as the need arises and provide analytical and recommendatory reports

- Financial Budgeting/Forecasting: To prepare periodic budgets of the unit (quarterly and annually), by analyzing past trends

- Financial Planning: To prepare the financial planning of the unit for a three-year period by coordinating with the sales team to understand the future market and technological trend

- IPO: Working on Significant statistical information as part of IPO filing process

- Calculation of financial ratio and trend analysis - Headcount and wages bill analysis

- Proactively identifying and communicating areas of risks & opportunities

- Proposal Review: To review proposals that are submitted to the client in terms of financial and pricing clauses, analyze the impact and risks of the proposal financials for the unit and the organization

- Pricing Modelling: To prepare multiple pricing models and scenarios for the unit based on client's request for proposal or where multiple investments by the organization needs to be made

- Investor relations: To answer investor queries

- Management reporting: Board deck, monthly review meetings, investor presentation, product PnL

- Adhoc CFO projects: To work on CFO projects involving treasury management, cashflow analysis, strategic cost management.