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FBM Planning and Analysis

About the Employer


Job Overview

Job Category
CA, CFA, MBA
Gender preferred
No Preferences
Job Role
Financial Planning & Analysis
Career Level
Qualified Professional - Experienced
Functional Area
Finance
Work preferred
Work from Office


Experience

Min Experience
1 Years
Max Experience
3 Years


Qualification

Graduation
Any Graduation
Post Graduation
CFA, CPA, MBA/PGDM




Job Description

Responsibilities

  • Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams and other support teams in order to provide impactful reporting, planning and insightful analyses
  • Produce presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed
  • Develop, consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances
  • Create, maintain and review financial models and analyses (both recurring and ad-hoc)
  • Conduct "deep dive" analyses on key issues impacting client to determine root cause and propose solutions
  • Collaborate with business partners across P&A, Lines of Business and the firm to ensure the timely, accurate and effective delivery of recurring and ad-hoc initiatives
  • Build and maintain strong relationships with key business stakeholders: firm-wide, Functional Finance and lines of business teams


Skills Required

CPA   CFA   MBA   Financial Planning   Financial Analysis   Finance and Accounts   Financial Reporting