Senior Manager/Director - Financial Planning & Analysis - BFSI - CA/IIM/MDI/ISB/FMS

KEY RESPONSIBILITIES :

- Work with Senior Management and the respective business units to determine strategic objectives and identify opportunities to meet these goals

- Partner with business leaders to provide input and guidance on business issues and to provide strategic financial input and leadership on decision-making issues affecting the line(s) of businesses

- Build and implement the annual operating plan

- Prepare monthly Comprehensive Finance Docket for the business lines and identify pockets of improvement from a financial and operational standpoint and effectively communicate the same to the senior management for action

- Coordinate across all departments to set-up the systems required for understanding and reporting the key business metrics of the company / business lines

- Predictive Analysis, external benchmarking within the same Sector / Industry and need based advanced analytics. Proactively use benchmarking to ensure resources are optimized and BAU operations are managed tightly

- Work closely with the accounting and control teams to track the business against projections made in the business plan

- Play an active role in due diligence process for Debt and equity funding

QUALIFICATION :

Education: CA / MBA (Fin, premier colleges only)

Functional Skills :

- Strong numerical skills and understanding of basics of financial reporting - P&L, Balance Sheet, and Cash Flow statements and have exposure to business modeling

- Excellent communication skills

Experience :

- 2-8 + years of advisory experience, PE / VC interactions, due diligence, supporting new business initiatives is preferred.

- Should have worked in a Corporate Finance or Business Strategy Role (preferable)

Behavioral Skills : Excellent interpersonal & analytical skills, Able to work independently & in teams