Manager - Financial Planning & Analysis - BFSI

- Your responsibilities will involve developing, implementing and maintaining an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance across the business.

- Partner and follow-up with the business/ functional teams for compilation and extraction of data and assist with analysis.

- Validation of business-critical data like revenue and costs.

- Tracking of key performance metrics, and reporting them to the management to help them take strategic initiatives.

- Help in management of development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.

- Assist the strategic aspects of the annual operating plan and budget process for the company.

- Assist in analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.

- Ad-Hoc Reporting and Analysis.