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Financial Planning & Analysis (FP&A) - Bank

Financial Planning & Analysis (FP&A) - Bank

4 - 9 years

|

5 - 12 Lacs

Navi Mumbai Maharashtra India

Posted:4 days ago| Platform: Foundit logo

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Skills Required

Risk Management Budgeting Skills Forecasting Techniques credit assessment Investment Strategy Financial Planning Analysis (FP&A)

Work Mode

On-site

Job Type

Full Time

Job Description

Role & responsibilities

Anchor and manage Financial Management Information System for the organization including P&L and other Business Dashboards
Development, Automation and Publishing of all Business, Operations and People related MIS for the organization
Partner with various internal business stakeholders for discussion relating to various financial parameters as well as ad-hoc analysis
Budgeting, Forecasting and Provisioning for Income and OPEX
Strict and timely monitoring of P&L and Balance Sheet lines to ensure regular granular tracking of stated business outcomes
Drive expense management and analytics through deep understanding of cost booking processes and systems
Continuously improve and simplify expense allocation methodology across departments
Design and institutionalize systematic OPEX dashboards and MIS

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