Assistant Vice President Financial Planning & Analysis

Job Description

Define financial models & simulations for new opportunities/adjustments to existing models Assists in collaborating with the respective function/ department heads to discuss business performance and identify opportunities suitable for their business model Collaborate with FP&A team to simulate scenarios & business options basis analysis of monthly reports, profitability and productivity of all channels, locations, verticals and products to provide strategic inputs Financial Analysis & forecasting Work with unstructured and structured financial data to predict financial outcomes. Build fluid forecasting projections that account for what-if scenarios and unexpected cost changes. Combine short-term and long-term financial models to create profitable business models. Financial review Evaluate overall business financial health of existing LOB, Channels, geographies. Evaluate business ROI, Identify profit-making products and services, evaluate cost efficiencies of business units and departments, Budgeting, Forecasting. Assist in conducting profitability and cost-benefit analysis of business expansion opportunities based on new business partnerships, new products, geography or channel expansion through preparations of business simulations. Discuss with the key stakeholders on strategic inputs, basis conducted financial analysis, to support in decision making/ corrective action Planning & support Assists in engaging with business heads for providing support and timely guidance in decision making basis inferences derived from business analysis Contributes to short, medium and long term planning exercises collaborating with other consulting leads and business teams Present in internal, channel and external forums to explain & influence financial models adopted Document financial models and execution plans for internal teams, channels and regulatory filings Show more Show less