Senior Associate - Financial Planning & Analysis - BFSI

- Managing the structuring, consolidation, and analysis of financial data; developing budgets ( AOP LOB wise), forecasts and other financial reports for specific organizational sub-divisions, i.e. departments, regions and units

- Developing new business models, where appropriate and providing extensive guidance to key stakeholders;

- Implementing new processes based on response from stakeholders; streamlining the process and optimizing the cost

- Monitoring the Business transaction flow, processes & systems for identifying opportunities for Cash Management System

- Preparing a Long-Range Business Plan using financial modelling, forecasting, and analysis to develop corporate objectives and predict financial outcome over the next 5 years

- Launching revenue lines by conducting primary and secondary research and increasing the sales velocity

- Providing monthly cost to date analysis, reviewing billing on a monthly basis; preparing/proofing of invoices, tracking job jackets in the billing process, assessing billing changes or revisions, attending weekly status meetings with the account team

- Providing support through market analysis, forecasting, and reporting to the aligned internal business unit

- All responsibilities should be performed as per the Company Values and guidelines mentioned in the Company policies, as applicable and within the parameters of Company Code of Conduct