Vice President - Financial Planning & Analysis - Financial Services Firm

Vice President - Financial Planning & Analysis

Looking for 12 - 15 years of experience in Financial Planning & Analysis, Financial Services Client, Location - Gurgaon

- Lead annual business plans by monitoring environment, checking market forecasts, conducting industry comparisons, reviews with business functions, and consolidation of planning models, capital adequacy and balance sheet forecasts

- Drive preparation of consolidated monthly/quarterly/yearly performance review presentations.

- Track performance against key targets and outcomes, monitor performance indicators, highlight trends and analyze causes of unexpected variance, lead quantitative analysis of driver-based metrics and financial results to deliver insights.

- Create monthly/quarterly / ad hoc forecasts and monitor adherence, prepare short/medium term forecasting, path to profitability.

- Lead high quality presentations and support Head FP&A/CFO in various board level/investor level reporting and submissions as may be required time to time.

- Accuracy of financial forecasts

- Timely and accurate annual budget preparation

- Timely reporting to regulators, stakeholders

- Timely and accurate updating of process documentation

- Timely Audit closure with satisfactory rating

If interested, please contact Parul Sharma at 91-9818735968 / 8368791874