Financial Planning & Analysis Role - NBFC/BFSI

Job Title - Financial Planning & Analysis

Location: Mumbai

1. JOB PURPOSE:

- To do Scenario planning and financial advice to business along with competitor analysis

- Develop and provide inputs to the management accounting team on business parameters for quarterly projections and annual budget

2. PRINCIPAL ACCOUNTABILITIES:

Scenario planning and financial advise:

- Determine levers, action plans and their impacts at a business level

- Coupling the use of scenario and sensitivity analysis to forecast possible outcomes, and use this theoretical information to create key metrics for monitoring.

Competitor analysis:

- Tracking of competitors' performance across all financial metrics

Projections and budget:

- Constant interaction with the businesses and departments to develop realistic projections on business parameters

- Contingency planning for businesses for meeting quarterly goals

Review with GEC members:

- Variance analysis at a business level and plan actions to close the gap

Plans for new initiatives:

- Develop plans for business and department level initiatives; track and advise on course corrections.

3. DIMENSIONS:

Financial Dimensions:

- Value added to the business as measured by movement in SOTP P/B of the business

- Achievement of strategic goals of the new initiatives

4. SKILLS AND KNOWLEDGE:

Educational Qualifications - CA/ MBA

Functional Skills: Knowledge of financial industry, updated on accounting and regulatory guidance.