Senior Manager - Financial Planning & Analysis - BFSI/BPO

- Financial Budgeting, Feasibility and Projections/Business Plans [ For Banks, Management & Investors)

- Ensure financial information are prepared in accordance with the process and policies and are mapped with annual budgets.

- Prepare Fund flow statement based on budgets and monitor as per the plan and advise the finance for necessary fund arrangement

- Review actual with budgeted financials

- Reviewing the budgets on quarterly basis and forecast forward quarter based on strategic decisions reviewed.

- Analyse various departmental reports having qualitative and quantitative information to ensure decision making by Managing Committee

- Make the Financials projections based on various simulations and scenarios to envisage the risk based strategy .

- Preparation of Board presentation on financials for Quarterly Board meeting .

- Build Scalability for MIS & other Management Accounting Control reports

Looking out for a candidates who are in FP&A Profile with 10+ Years of experience & MBA (or) CA (or) ICWA would be preferred.