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18/03 Shweta
Executive Search Consultant at TruLux

Views:945 Applications:334 Rec. Actions:Recruiter Actions:20

Financial Planning & Analysis Role - Financial Services (5-7 yrs)

Mumbai Job Code: 904650

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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