AVP/Senior AVP - Financial Planning & Analysis - Outsourcing Firm

We have an urgent opening with a leading Outsourcing Organization

Designation: AVP/Senior AVP-Financial Planning & Analysis (FP&A)

Location - Noida

Responsibilities:

- Planning, forecasting, monitoring and tracking long and short range plans

- Preparation of budgets, financial forecasts, operating plans and modeling tools

- Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance

- Ensuring a due diligence/ control over Organizational spend

- M&As

- Deal Structuring and Pricing

- Preparation for Analyst Earnings Call including working on CFO script

- Working on analyst pricing models

- Carrying Cost-Benefit Analysis of key initiatives

- Acts as the analytical engine of the company to provide insights and support for - optimal- business decision
making

- Financial information dissemination & analysis thereof for decision making and control

- Analyze current and past trends in key performance indicators including all areas of revenue, Capex, Opex,
etc.

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes

- Provide Insights to Senior Management and Departments Heads with in-depth analysis of financials

- Develop financial models to support strategic initiatives

- Find ways and means to control costs while maintaining long-term growth objectives

- Preparation of Quarterly and Monthly Financial reports, Capital Expenditure analysis, Industry/Peer group
comparisons and other project reports as requested by senior management

- Present reports on Variance analysis and impact of foreign exchange on business

- Financial diligence and integrated reporting of new / acquired entities

Qualifications: CA OR MBA ( premier Institute)

Reetika