Posted By
Subha Rajendran
Partner - Leadership Hiring at Saaki Argus & Averil Consulting
Last Login: 24 October 2024
Posted in
Banking & Finance
Job Code
1401068
Our client is a leading fin tech company, looking to hire Financial Planning and Analysis Manager.
Responsibilities:
Financial Planning and Analysis:
- Develop and maintain robust financial models to facilitate strategic decision-making.
- Lead the assessment of financial performance, providing insights on key metrics and trends.
- Collaborate with various departments to align financial objectives and strategies.
Performance Reporting:
- Generate comprehensive and insightful financial reports, presenting key findings to senior management and department heads.
- Ensure accuracy, timeliness, and relevance in all financial reporting activities.
- Capture on-going risks and opportunities to our financials and provide insight on how to mitigate or maximise.
Budgeting and Forecasting:
- Manage the annual budgeting process, ensuring alignment with organizational goals and objectives.
- Develop rolling forecasts to adapt to changing market conditions and business needs.
- Prepare a daily cashflow forecast on a weekly basis.
Variance Analysis:
- Conduct detailed variance analysis to understand discrepancies between actual and forecasted results.
- Provide recommendations and corrective actions to optimize financial performance.
Anaplan Utilization:
- Act as the subject matter expert on Anaplan, optimizing its capabilities for scenario planning, modelling, and reporting.
- Train and support teams in effectively using Anaplan for financial planning and analysis.
Process Improvement:
- Identify opportunities to enhance FP&A processes, implementing best practices and improving efficiency.
- Drive initiatives to automate and streamline reporting and analysis procedures.
Qualifications and Skills:
Education and Experience:
- Qualified CA; CFA, CPA, or similar qualification.
- A good understanding of the lending or financial services industry.
- 4+ years of progressive experience in financial planning and analysis.
- Proven experience working with Anaplan.
Analytical Abilities:
- Strong analytical skills with the ability to interpret complex data and trends effectively.
- Proficiency in using various financial analysis tools and methodologies.
- Strong attention to detail and accuracy of numbers.
Communication and Leadership:
- Great communication and interpersonal skills to collaborate effectively across diverse teams and geographies, while tailoring communication to target audience (i.e. non-finance).
Adaptability and Problem-Solving:
- Ability to thrive in a fast-paced, dynamic environment, adapting to evolving business needs.
- Strong problem-solving skills, with a proactive approach to addressing financial challenges.
Didn’t find the job appropriate? Report this Job
Posted By
Subha Rajendran
Partner - Leadership Hiring at Saaki Argus & Averil Consulting
Last Login: 24 October 2024
Posted in
Banking & Finance
Job Code
1401068
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