Manipal Cigna - Manager - Financial Planning & Analysis

Role : Financial Planning and Analysis.

Designation : Deputy Manager

Team Reporting : No.

Key Responsibilities & Accountabilities :

- Be an expert in Excel-based financial modeling to re-engineer/re-build the business plan model and continuously develop/update the plan and forecast model using tools like Prophet, Tableau, MS Report, and Power BI to reflect changing business dynamics and/or strategic priorities.

- Assist in the Annual Operating Plan/Forecast process.

- Assist in the preparation of business performance reports on a monthly, quarterly, and annual basis, track deviations from forecasts/plans, and provide analytical insights.

- Assist in the preparation of channel/partner P&L for reporting to management and shareholders.

- Assist in financial benchmarking activities to provide insights on market trends in budgeting, allocation, and spending in comparative organizations, ensuring alignment with market benchmarks.

Qualification :

- A qualified graduate or MBA in Finance/Technology/Data Mining/Data Analysis.

Knowledge / Experience / Skills :

- 2 5 years of experience in a similar role.

- Proficiency in MS Excel, Tableau, Power BI, PowerPoint is required.

- Exposure to the BFSI industry will be an added advantage.

Internal & External Interactions :

- Internal: Sales, Actuary, Product, Operations, and all support functions.

- External: Shareholders.