Manager - Financial Planning & Analysis - BFSI

Opportunity for Manager - FP&A - Delhi

Urgent opening for the role of Manager - Financial planning & Analysis for Delhi location into Banking & Financial domain.

Job Description :

1. Preparation of Annual Operating Plan (AOP) - must have worked on AOP/Budgets

2. Interacting with various stakeholders for collating inputs as required for AOP

3. Preparation of weekly dashboards for reporting to Management team

4. Preparation of Board decks for monthly and quarterly reviews and Board Meeting

5. Preparation of rolling forecasts on monthly/quarterly basis

6. Analysis of key cost drivers and continuous monitoring of operating and admin expenses - entity level, segment level and product level