Financial Planning Analyst

As a Financial Planning Analyst, you will play a crucial role in driving data-driven business decisions by preparing cost reports, conducting business performance analysis, and leading planning and budgeting exercises. Your responsibilities will include: - Reporting and Analysis: - Prepare monthly Branch Profitability statements for management review. - Extract and analyze branch-level data, and discuss findings with business heads. - Planning and Budgeting: - Work on the annual planning and budgeting exercise. - Monitor budgeted numbers against actuals and analyze large variances. - Forecasting: - Prepare running forecasts on a quarterly and annual basis, including a three-year forecast. - Cost Allocation: - Perform detailed cost allocation based on set guidelines. - Continually work on assumptions to improve processes. - Performance Assessment: - Produce detailed analytics on a branch and product basis to assess the performance of all business heads. - Analytical Models: - Understand and implement various analytical models to gain deeper insights into data. - Help drive future courses of action, such as collection strategies or expansion plans. - Process Automation: - Work on the automation of certain processes, MIS, and dashboards using tools like Tableau. - Metric Design: - Assist in developing standard metrics that can be used for business inputs and for measuring performance standards. Skills Required: - Prior experience in the Bank/NBFC sector within finance. - Strong skills in Excel and PowerPoint. - Good communication skills. - A team player, able to deliver on timelines and open to new learnings. - A passion for the finance sector and a keenness to use data as a business driver. Qualifications: - An MBA with relevant experience. This job will provide you with the opportunity to apply your financial expertise in a dynamic environment, working closely with business heads to drive strategic decision-making and improve financial processes. As a Financial Planning Analyst, you will play a crucial role in driving data-driven business decisions by preparing cost reports, conducting business performance analysis, and leading planning and budgeting exercises. Your responsibilities will include: - Reporting and Analysis: - Prepare monthly Branch Profitability statements for management review. - Extract and analyze branch-level data, and discuss findings with business heads. - Planning and Budgeting: - Work on the annual planning and budgeting exercise. - Monitor budgeted numbers against actuals and analyze large variances. - Forecasting: - Prepare running forecasts on a quarterly and annual basis, including a three-year forecast. - Cost Allocation: - Perform detailed cost allocation based on set guidelines. - Continually work on assumptions to improve processes. - Performance Assessment: - Produce detailed analytics on a branch and product basis to assess the performance of all business heads. - Analytical Models: - Understand and implement various analytical models to gain deeper insights into data. - Help drive future courses of action, such as collection strategies or expansion plans. - Process Automation: - Work on the automation of certain processes, MIS, and dashboards using tools like Tableau. - Metric Design: - Assist in developing standard metrics that can be used for business inputs and for measuring performance standards. Skills Required: - Prior experience in the Bank/NBFC sector within finance. - Strong skills in Excel and PowerPoint. - Good communication skills. - A team player, able to deliver on timelines and open to new learnings. - A passion for the finance sector and a keenness to use data as a business driver. Qualifications: - An MBA with relevant experience. This job will provide you with the opportunity to apply your financial expertise in a dynamic environment, working closely with business heads to drive strategic decision-making and improve financial processes.