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Financial Planning & Analysis Associate

3.00 to 5.00 Years   Mumbai City   16 Feb, 2023
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right teamAs the Financial Analysis Associate in our Asset and Wealth Management Team , you will spend each day defining, refining and delivering set goals for our firm Job Responsibilities
    • Managing annual/continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports
    • Efficiency reporting, analytics and strategy - including, but not limited to - location strategy, span of control, reporting and analytics
    • Creating financial business cases supporting business initiatives
    • Reporting on and monitoring key metrics, driving data quality initiatives across the product area, and helping define future needs of the product area
    • Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management
    • Performing variance analysis to understand the key drivers of the results and presenting commentary to senior managers, explaining changes from prior forecasts/budgets
    • Helping design new reports and dashboards to efficiently deliver the financial results to senior management
    • Enhancing controls and streamlining processes, introducing automation where possible
    Required Qualification, Capabilities and Skill
    • Bachelor s degree in Accounting, Finance or a subject of a technical nature
    • 3+ years of work experience, preferably in Financial Services, and/or accounting/controller background
    • Advanced skills in Excel and PowerPoint
    • Proficiency with data mining/gathering and manipulation of data sets
    • Inquisitive, enthusiastic and diligent, and capable of challenging peers
    • Strong verbal and written communication skills, with the ability to articulate complex issues clearly
    • Ability to create ad hoc reporting for senior management
    Preferred Qualification. Capabilities and Skill
    • Proven track record for executing on special projects / assignments, often with little lead time or information
    • Highly motivated and able to thrive and think clearly under pressure and tight deadlines
    • Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams
    • Highly motivated self-starter with excellent time management/prioritization skills
    • Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely
    ,

Keyskills :
key metricsdata qualityvariance analysisfinancial resultsfinancial analysisfinancial servicesfinancial planningfinancial performancefinancial justificationsetexcel

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