jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
06/10 Bhumika
Managing Partner at Kairos Consulting India

Views:3013 Applications:611 Rec. Actions:Recruiter Actions:412

Financial Planning & Analysis Role - BFSI/NBFC (3-6 yrs)

Mumbai Job Code: 1164677

Financial Planning & Analysis Role - BFSI/NBFC


Purpose of the Job :

Responsible for Budgeting, Analysis and Monitoring the actual performance of financial services business.

Role reports - AVP Finance

Preferred Qualifications - CA/ MBA Finance with 3-5+ years of experience

Roles and Responsibilities :

- Prepare and publish timely monthly financial results, quarterly deck

- Coordinate with business teams and update the budget and financial forecasts

- Provide data inputs to address Investor / analyst queries relating to the Financial Services business

- Regular interaction with business teams on ongoing basis for information, variances with budgets, etc.

- Work closely with Senior management on ad hoc projects

- Continually seeking to improve productivity and efficiency through the development of processes and controls, apart from automation initiatives

- Candidates with Financial Services background and prior Big 4 experience preferred

- Candidates with FP&A background preferred

- High attention to detail

- Strong written and verbal communication skills for engaging with business partners and ensuring processes are being followed

- SAP Cost centre and profit centre reporting knowledge preferred

- Knowledge of Advanced Excel, Power BI would be an added advantage

- Good team player, proactive and result-oriented

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.