Business Analyst - Financial Performance & Analysis - BFSI

FP&A is responsible for:

- Prepare annual operating plans covering financial & non-Financial objectives that form basis of assessment of the Company by Board as well as of every business

- Monitor progress and performance against set objectives, highlight deviations and course corrections needed due to internal or external factors

- Assist the office of CEO and CEO in decision support across range of strategic, financial and tactical proposals/ projects

- Prepare decision making frameworks, setting mechanisms and setting up projects with an objective of improving operating performance including better allocation of resources, eliminating efficiencies, productivity

- Setting appropriate data/MIS and review structures across levels

- Co-ordinate Central projects on behalf of CEO/CFO

- Reporting and Review decks for Board and CEO on strategy and operating performance

You be responsible for:

As a business analyst you will be the go to person for data analysis needed to gain insights into various facets of performance. You will be responsible for the following

- Setting up appropriate data and information structures to develop/present holistic view of business numbers

- Analyse the monthly, quarterly and longer term trends to gain insights and suggest areas of performance improvement (Deviation analysis, cause and effect, impact assessment, key movements and trends in P&L lines for various businesses)

- Responsible for business planning, modelling and forecasting for the company

- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

- Assist in evaluating proposals from Business by relying on data /analysis

- Work on corporate projects and initiatives that impact the entire organization.

- Assist the Investor Relations team in managing the earnings guidance scenario modeling Q&A support, and ad hoc analysis.

- Be an integral part of the business reviews with Business Heads and CEO

- Identifying areas of productivity and efficiency improvement, suggesting metrics

- Continuously scan market environment, carry out Competition Benchmarking-Financial as well as non-financial data

- Considering it's a lean team you will be also expected to gain knowledge of all aspects of running business and contribute to other deliverables of FP&A as mentioned above

We are looking for:

- Strong command over and familiarity with numbers

- Sharp analytical mind with an ability to solve problems, identify issues, analyse & infer

- Interpersonal & communication skills with the ability to interact with significant superiors

- Ability to manage multiple tasks and adapt to a chaotic, fast-paced environment

- Strong Excel, Word & PowerPoint skills; competence with R, Python, Tableau will be +

- Superior attention to detail & ability to manage multiple competing priorities

- Ability to influence others through effective verbal/written communication

- Ability to drive projects across an organization, plan, prioritise and drive execution

Experience CA / MBA with 3 + Years of experience

Location - Prabhadevi

Grade M2/M3