Financial Planning Analyst

As a Financial Analyst, Expense Leadership at RSA India (an Intact Company), a leading financial services organization with a history of over 300 years, you will play a crucial role in providing guidance on expense management projects. Your responsibilities will include preparing and presenting monthly expense reports and forecasts to management, collaborating with cross-functional teams to streamline processes, conducting in-depth analysis of expense data, monitoring integration costs from acquisitions, and participating in the yearly budget process. Key responsibilities of this role include: - Preparation and presentation of monthly expense reports and forecasts to management, offering actionable insights for strategic planning. - Collaboration with cross-functional teams to enhance expense processes and drive operational efficiencies. - Analysis of expense data to identify trends, variances, and opportunities for cost optimization. - Monitoring integration costs from acquisitions and tracking restructuring expenses to ensure alignment with forecasts and planning. - Participation in the yearly budget process, coordinating with all regions to develop a comprehensive expense plan. - Review and monitoring of cost/benefit analysis for corporate projects and other expense initiatives. - Engagement in special projects and ad-hoc requests, focusing on expense analysis and process optimization. To be successful in this role, you should possess the following qualifications: - CA designation - 2-3 years of relevant experience - Strategic thinking, strong analytical skills, and excellent organizational abilities - Proficiency in Excel and PowerPoint - Effective communication skills to articulate analysis outcomes concisely and accurately - Autonomous and proactive approach with a strong focus on teamwork Join our team at RSA India and contribute to our purpose-driven organization that values people over things. Be a part of a company that aims to help individuals, businesses, and society prosper in good times and remain resilient in challenging times.,