Financial Planning & Analysis - BFSI

Analyst / Asst. Manager / Manager - FP&A

Looking for Analyst / Asst. Manager / Manager - FP&A role for one of our leading clients in BFSI sector with 2 - 8 years of experience for Mumbai location .

Job Description :

- Doing Financial Analysis , Planning , Forecasting , Budgeting , Financial reporting , Variance Analysis will be the major part of the role

Performance Measurement and Related Analytics:

1. Analysing, investigating and explaining key movements and trends in P&L lines

2. Preparation of monthly financial metrics and key business drivers specific to different products

P&L & Headcount Reporting / Analytics:

3. Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines

4. Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)

Weekly Estimate Process:

5. Assist in preparing weekly financial estimates for various products together with a geographic view

6. Assist region products in preparing estimates
Budgeting and Forecast Process:

7. Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines

Month End Reporting activities:

8. Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information

9. Support various teams with key Management reporting as appropriate

10. Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with Countries .

Job Specification :

- CA / MBA (Finance) from a reputed institute

- At least 2 years of relevant experience in FP&A role .

- Effective communication skills

- Strong analytical and problem solving skills

- Attention to detail is an essential part of the job

- Adaptability, multitasking and project management skills

- Demonstrate an ability to learn and desire to develop and improve by challenging status quo.

Please Note : Candidates should be only from Mumbai location .

Interested candidates mail their CV to nandini@pylonmc.com