Financial Planning & Analysis

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a Financial Planning & Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. The P&A Associate role provides a unique opportunity to interact with multiple lines of business. It is an opportunity to learn about the Finance organization in a fast-paced environment. The individual will join the Team and be responsible for PnLs, including different walks in partnership with the BMs. . Additional responsibilities also include managing different Business Reviews.

Job Responsibilities

• Serve as a point of contact for preparing various PnLs and reviewing different matrices.
• Perform monthly quantitative analysis of forecast versus actual results and update forecasts accordingly.
• Work closely with different P&A teams for monthly, quarterly, and annual business reviews.
• Manage business financial planning and budget.
• Conduct ad-hoc MIS reporting and analysis in conjunction with other team members.

Required qualifications, capabilities, and skills

• CFA/CMA/CA/MBA (Finance)
• Minimum 3 years experience in an analytical and financial role and should have worked on Banking products (601)
• Excellent communication (verbal and written) skills
• Superior financial modelling acumen
• Proficiency in Microsoft Office (especially Excel and PowerPoint)
• Experience in using Data extraction and Data analysis tools like SAS/SQL/R/Python
• Proficient in some of the Intelligent Solutions like Alteryx, Qlik Sense, etc.

Preferred qualifications, capabilities, and skills

• Knowledge of Tableau and Alteryx will be an added advantage
• Ability to multi-task multiple requirements under considerable time pressure
• Should be flexible to work in EMEA shifts

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a Financial Planning & Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. The P&A Associate role provides a unique opportunity to interact with multiple lines of business. It is an opportunity to learn about the Finance organization in a fast-paced environment. The individual will join the Team and be responsible for PnLs, including different walks in partnership with the BMs. . Additional responsibilities also include managing different Business Reviews.

Job Responsibilities

• Serve as a point of contact for preparing various PnLs and reviewing different matrices.
• Perform monthly quantitative analysis of forecast versus actual results and update forecasts accordingly.
• Work closely with different P&A teams for monthly, quarterly, and annual business reviews.
• Manage business financial planning and budget.
• Conduct ad-hoc MIS reporting and analysis in conjunction with other team members.

Required qualifications, capabilities, and skills

• CFA/CMA/CA/MBA (Finance)
• Minimum 3 years experience in an analytical and financial role and should have worked on Banking products (601)
• Excellent communication (verbal and written) skills
• Superior financial modelling acumen
• Proficiency in Microsoft Office (especially Excel and PowerPoint)
• Experience in using Data extraction and Data analysis tools like SAS/SQL/R/Python
• Proficient in some of the Intelligent Solutions like Alteryx, Qlik Sense, etc.

Preferred qualifications, capabilities, and skills

• Knowledge of Tableau and Alteryx will be an added advantage
• Ability to multi-task multiple requirements under considerable time pressure
• Should be flexible to work in EMEA shifts