Financial Planning & Analysis Role - Financial Services

Opening - Financial Planning and Analysis

Company - One of the leading financial services firm

Location - BKC, Mumbai

Role & Responsibilities:

- In-depth business performance analysis with focus on Revenue and Business KPIs.

- Prepare executive decks with Monthly, Quarterly and Yearly cuts by Business and Products comprising of revenue & expense details, P&L summary to monitor KPI & provide detailed variance analysis.

- Drive annual Budget & Quarterly forecast processes by coordinating with business MIS teams, running projections and scenario driven financial models.

- Co-ordinate and collaborate with the Investor Relations teams on Quarter ends on the IR presentations and then help them on subsequent queries as required after the Analyst calls.