Business Partner - Financial Planning & Analysis

Opportunity to work with a Global Client of InnoQuest who is a one of the leading insurance brokerage companies in the world.

Role: FP&A Business partner

Location: Pune/Bangalore

Shift Timings: 3pm to 12 pm ( 6 pm to 3 am during month end)

Responsibilities:

- Collation of data for analysis of revenue, compensation and operating costs

- Help build and maintain forecast models.

- Collate and analyse information a part of the budgeting cycle

- Support deep dive analysis into the cost base and suggest areas for optomisation

- Help produce information for P&L owners

- Help support audit process (primarily management account responsibilities)

- Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made

- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

- Identify and understand business challenges; propose and create solutions.

- Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews

- Dive deeply into financial data and become a subject matter expert to provide additional insights

- Work on corporate projects and initiatives that might impact the entire organization

- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made

- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement