31/01 Nikita
Senior Recruiter at Credence HR Services

Views:5654 Applications:314 Rec. Actions:Recruiter Actions:49

Manager - Financial Planning & Analysis - Banking & Financial Services (4-8 yrs)

Hyderabad Job Code: 792516

We Are Hiring For Financial Planning And Analysis Role.

Role: FPNA - Manager

Revenue and Financial resource management

Role Description: Role Summary/Purpose:

This position is a part of the Finance Centre of Excellence team at which carries out financial planning, analysis, and reporting work for multiple portfolio P&L teams in the US. This position is based out of Hyderabad, India.

Essential Responsibilities:

1. Month End Reporting activities: 

- Assist in key month-end activities which provide oversight of completeness and accuracy of underlying management information.

2. Performance & Analysis: 

- Prepare dashboards/Packages, report/analyze and interpret periodic financial data for functional management accurately and on a timely basis 

- Preparation of monthly financial metrics and key business drivers specific to different functions 

- Reviewing processes and suggesting/ implementing improvements & changes to current procedures 

- OPEX, Headcount & Estimate Reporting

- Preparation of various OPEX & Headcount reports and ensuring timely adherence to deadlines.

3. Quarterly & Yearly Activities

Budgeting and Forecast Process: 

- Work with US stakeholders to create and review quarterly forecasts and annual OP plans, including reporting & analysis to explain changes against given baselines


- Excellent financial analysis and management reporting background having minimum 4+ years of prior work experience 

- MBA/CA/CWA preferred 

- Experienced in Microsoft Office (including PowerPoint, Excel, Word) 

- Must be proficient or above proficient 

- Candidate should have a high level of attention to detail 

- Strong analytical and problem-solving skills, multi-tasking capabilities are a must .

Knowledge of MS Access, Advanced Excel & Macros 

- Knowledge of Oracle/Hyperion 

- Most prior experiences in a US Banking / Credit Card/services oriented captive business environment preferred - other experiences in KPO may also be preferred 

- Must be willing to work in US operating hours 

- Demonstrated strong analytical, project management and organizational skills

Nikita Uchwani
Specialist BFSI
Credence HR Services
Interview Date - 7 Th August
Interview Location - Hyderabad

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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