Financial Planning & Analysis Professional - Credit Card

Description:

- Ability to maintain confidentiality on sensitive financials information/ analysis/ projects (Must have)

- MS Office Specially Advanced Excel (must have), Project Management (Good to have), VBA/ Macros (Good to have)

- Team player but ability to work independently on key projects whenever required (Must have)
- Ability to maintain confidentiality on sensitive financials information/ analysis/ projects (Must have)

- MS Office Specially Advanced Excel (must have), Project Management (Good to have), VBA/ Macros (Good to have)

- Team player but ability to work independently on key projects whenever required (Must have)

Budget/ Forecast & Gap Analysis :

- Financial Modelling

- AOP, Forecast & Flash

- Financial Reporting

- Variance Analysis/Waterfall

- Investor Presentation & Competitive Benchmarking

- Financial checks and Data Governance

- New Product PnL

- Co-Brand PnL Management

- Team and stakeholder management

- Historical trend analysis to identify key assumptions

- Consolidate division level Financials and Model it to make the process smooth and flexible

- Communicate results (KPI) with respective owners and monitor the same

- Analyzing actuals vs plan and prepare detailed quantitative analysis for the period

- Use quantitative gap analysis to actions/ projects

Project Management:

- Representing FP&A in different projects wherever required

- To drive all projects related to

- Revenue Enhancement

- Cost Reduction

- Process Optimization

- MIS (cost and revenue drivers by functions) standardization

Management Reporting:

- Monthly Financials and variance analysis (Management Business Reviews)

- Management Commentary (weekly, monthly)

- Cost monitoring and trend analysis

- Coordination with BI and getting things automated and user friendly

- Audit support