Posted By
Posted in
Banking & Finance
Job Code
1415233
Financial Planning and Analysis
Education: CA/CFA (US/UK)
- 4 to 6 experiences in financial modelling and valuation modelling, Experience in FP&A, budgeting, strategic planning, Expert in advanced excel and PowerPoint.
Key responsibilities:
- Develop frameworks to translate strategies into financial models, focusing on providing insights into sales, revenue, margin, and investments, returns across business units.
- Prepare and modify driver based financial model for planning and forecasting via excel.
- Create presentations with data and insights for management review, reflections and decision
- Develop financial models 1-3-5 yr reflecting the company's strategy and its constituent businesses. This includes a long-term strategic forecast, short-term detailed operating plan, and budgets.
- Collaborate with Finance Business Partners and stakeholders to improve processes, analyses, controls, and deliverables, continually strengthening finance support.
- Build and maintain complex financial models to evaluate various financial scenarios and assess their impact on the business.
- Assist in evaluating capital investment proposals, mergers, acquisitions, and other strategic initiatives.
- Build the Annual Operating Plan (AOP) framework, defining processes, roles, responsibilities, and financial models.
- Initiate regular quarterly and full-year financial performance estimates to review progress against plans. Provide actionable insights to the Executive Committee and Board of Directors on areas requiring corrective action.
- Track business level performance metrics as per score cards, align with business heads and publish for discussion with leadership
- Drive collaboration through cross-functional teams for developing business case analysis, executing, and interfacing with commercial, technical, finance, accounting, legal, tax, HR and other departments to ensure seamless deal execution
- Build and maintain complex financial models to evaluate various financial scenarios and assess their impact on the business.
- Assist in evaluating capital investment proposals, mergers, acquisitions, and other strategic initiatives.
- Provide financial insights and recommendations to senior management to support strategic decision-making.
- Participate in strategic planning sessions to align financial goals with overall business objectives.
- Perform ad-hoc analysis for special projects.
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Posted By
Posted in
Banking & Finance
Job Code
1415233
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