IIFL Finance - Financial Planning & Analyst - CA

Financial Analyst - FP&A

KEY RESPONSIBILITIES:

- Completion of high quality deliverables within the committed timeframe.

- Deliverables vary by BU focus but typically relate to.

- Month/quarter/year-end closing and forecast.

- Annual operational planning process (budget).

- Complete Monthly Business Review decks.

- Preparation of Direct and Indirect PL by BU.

- Variance analysis along with preparation of management presentations describing insights.

- Self-review of reporting analytics deliverables for first pass accuracy and presenting analytical results, findings as needed.

- Participates in or manages function specific projects as needed.

- May develop and/or update various financial models to generate analysis.

- Collects information and analytical needs from management to determine analysis approach.

- Prepares reports and presentations packages.

JOB REQUIREMENT:

- Education and Experience (CA).

- Prior experience as a FPA Analyst.

- Experience with preparation of budgets.

- Multi-dimensional profitability (business, product).

- Project experience.

- Variance analysis and reporting of insights.

- Financial modelling experience.