Senior Associate/AVP - Financial Planning & Analysis - Financial Services

An exciting job opportunity for professionals having 8+ years of experience in core Financial Planning and Analysis.

Location: Bangalore

Your future employer:

A leading, global group with a strong foothold in specialty financial services serving millions of customers across the full spectrum.

Responsibilities:

- Supporting all financial processes and reporting including month end, actuals, budget, forecast of various financial and headcount metrics and scenarios/views, including general ledger, program/project, taxonomy, product, application, allocations and business case financials.

- Articulating the financial story/strategy to the technology stakeholder - for both CIO, CEO, Product Owners

- Partnering with Product Owners/Tech Partners - Product vision, strategy, and roadmap, development & measurement of OKRs

- Establishing and maintaining a product P&L, while ensuring expense optimization and controls across the portfolio

- Supporting on product planning, budgeting, governance, and other leadership forums

- Ability to learn analytical and reporting tools like Tableau, Alteryx etc

- Providing ad-hoc financial analysis to senior management on a frequent basis

- Identifying opportunities and recommending improvements for increased process and reporting efficiencies.

Requirements:

- 8-12 years' experience in planning and analysis/financial management / accounting environment with previous experience supporting Technology organizations preferred

- In-depth knowledge of Excel & PowerPoint and knowledge of Essbase and SAP preferable

- Experience with visualization and reporting tools such as Tableau preferred

- Ability to work with large data sets and perform data mining using analytical tools (some experience of SQL etc. would be helpful)

- Excellent written and verbal communication skills a must

- Individual must be able to work independently as well as in a team situation

- Excellent time management skills and ability to multitask and handle competing priorities under pressure

What is in it for you?

1. Fast track career growth

2. Market leading remuneration

3. Liaise extensively with stakeholders