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Candidates for FBM Planning and Analysis-Associate

8.00 to 10.00 Years   Hyderabad   18 May, 2022
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / TaxSales / BD
EmploymentTypeFull-time

Job Description

    Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short- and long-term projection of earnings and capital over varying economic scenarios. FP&A operates in close cooperation with firmwide groups in each line of business to prepare management reports and presentations for the Operating Committee and the Board of Directors.Primary Responsibilities
    • Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams and other support teams in order to provide impactful reporting, planning and insightful analyses
    • Produce presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as needed
    • Develop, consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variances
    • Create, maintain and review financial models and analyses (both recurring and ad-hoc)
    • Conduct deep dive analyses on key issues impacting client to determine root cause and propose solutions
    • Collaborate with business partners across P&A, lines of business and the firm to ensure the timely, accurate and effective delivery of recurring and ad-hoc initiatives
    • Build and maintain strong relationships with key business stakeholders: firm-wide, Functional Finance and lines of business teams
    Qualifications
    • The candidate must be a self-starter who is able to work in a fast paced, results driven environment
    • BA/BS in Finance, Economics, Accounting (CFA, CA, MBA a plus)
    • At least 8 years of relevant FP&A experience, preferably in the financial services industry
    • Sound judgment, professional maturity and personal integrity, strong work ethic, proactive and results-oriented, and ability to manage multiple tasks simultaneously. Candidate must be comfortable with frequently changing priorities
    • The ability to comprehend and clearly communicate complex concepts and maintain composure in a fast-paced, dynamic environment
    • Excellent organizational, management, and both verbal and written communication skills
    • Strong quantitative, analytical, and problem solving skills
    • Strong technical and analytical skills, including Excel, PowerPoint, Visual Basic and macros
    • Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations
    • Detail oriented individual with the ability to work well under pressure, handling multiple projects and initiatives simultaneously
    • Team oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior management
    • Ability to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically
    ,

Keyskills :
root causevisual basicproblem solvingspecial projectssenior managementanalytical skillscorporate liaisonfinancial analysis

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