



Analyst Sr Lead, Financial Planning & Analysis
Requirements: Financial Planning/ ( Corporate Finance Experience)
Experience : 10-15 Yeras
Education : MBA (Finance)/ CA/ CA Inter/ CMA
Location : Gurugram
Are you curious, motivated, and forward-thinking? At FIS, you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate and above all fun.
About the team
- Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.
- Meets with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets.
- Research and compiles data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations.
- Tracks revenue and expenses on a monthly basis, comparing actual to forecasted figures and makes necessary adjustments.
- Performs economic research and studies in areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.
- Prepares reports for management summarizing results of research, analyses and evaluation of any discrepancies.
What you bring:
- Transformation tools Know How (Automation / Power Bi /Alteryx / Agile)
- Resource Planning Know how (Warehousing manpower information)
- Techno-Functional (Fin-Tech experience)
- Excellent People Management Skills.
- Excellent knowledge of Operational Metrics, Levers Knowledge is paramount
- Proficiency in Oracle or Hyperion tool.
- Educational Qualification: B.com+ MBA - Finance/ CA /M.com
What we offer you:
- A broad range of professional education and personal development possibilities - FIS is your final career step!
- A competitive salary and benefits
- A variety of career development tools, resources and opportunities
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