Manager/Senior Manager - Financial Planning & Analysis - BFSI

As the FP&A Manager, you will:

- Be responsible for contributing to the strategic planning of the company by utilizing your financial analysis skills to project the financial health of the company and provide insights on how to improve its profitability.

- You will also be responsible for operational financial planning, financial and management reporting, and financial analysis for strategic decision-making.

Your role will involve:

What You Will Do :

Finance and Business Excellence :

- Drive all key finance processes (Budget, Forecast, Closing, Quarterly Business Update, etc.) and ensure seamless and flawless process management with an understanding of the end-to-end flow Handle annual budget processes incorporating business initiatives, economic trends, and operational efficiency.

- Align budget to business strategies and provide insights on improving profitability Drive standardization and simplification of processes, turning insights into concrete improvement actions and partnering with business functions Utilize AI/ML models to gather data and generate insights to make decisions and adjust organizational processes to generate value

Business Partnership :

- Along with Business Managers, co-design finance analytics frameworks for a shared view of performance.

- Oversee revenue and expenses, highlight trends and analyze causes of unexpected variance and conduct business-wise profitability analysis.

- Provide recommendations for improvement, drive actionable outcomes, and understand market dynamics and competitors.

- Conduct sophisticated analysis, synthesize and summarize implications to business and influence business partners using analytics and business understanding. Drive performance while transforming

- Drive the conversation with the business to invest in bold ambitions.

- Proactively use benchmarking with peers and ensure all resources are optimized.

- Prepare Management presentations, MIS reports, and business highlights.