Financial Planning and Analysis Manager

KEY ROLES/RESPONSIBILITIES:

• Prepare monthly products/business P&L and provide insights to senior management
• Work closely with the business teams to drive profitability and organization goals
• Manage the annual budgeting process and long- term financial planning initiatives
• Manage the financial planning / budgeting process / long term financial planning initiatives, providing insights and analysis to support decision- making
• Drive process improvements and automation initiatives to enhance efficiency and effectiveness of finance operations
• Lead the team in conducting variance analysis, forecasting, and scenario planning to support strategic initiatives
• Leads real- time financial performance monitoring
• Sets and tracks key performance indicators (KPIs) and objectives
• Recommends strategies for increasing financial performance
• Presents detailed monthly financial reports to managers
• Cross functional work with different teams in the organization
• Provide leadership and mentorship to the finance team, fostering a culture of continuous learning and professional development
• Liaise with auditors, regulators, and other external parties to ensure compliance and transparency in financial reporting
• Work closely with senior management on any Ad hoc request for analysis
• Any other FP&A related activity
• Lead for Secure/Unsecured Business Segment - managing about more than 15,000 Crores of AUM

REQUIREMENTS:

• Candidates with Financial Services background and prior Big 4 experience preferred
• Candidates with FP&A background preferred
• High attention to detail
• Strong written and verbal communication skills for engaging with business partners and ensuring processes are being followed
• SAP Cost Centre and Profit Centre reporting knowledge preferred
• Knowledge of Advanced Excel, Power BI would be an added advantage
• Good team player, proactive and result- oriented
• CA with 2-3 Yrs of Exp