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Urgent looking for Financial & Planning Analysis - Associate

5.00 to 7.00 Years   Mumbai City   05 Apr, 2023
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    You are a strategic thinker passionate about driving solutions in Finance. You have found the right team.As the Financial Analysis professional in our Corporate & Investment Banking, you will spend each day defining, refining and delivering set goals for our firmJob Responsibilities:
    • Serve as one of the points of contact for the Support group BMs and CFOs related to forecast and budget updates
    • Work closely with BMs to collect headcount updates and calculate direct expenses budget
    • Perform monthly forecast vs actual checks and updates forecast accordingly
    • Participate in Monthly, Quarterly, and annual business reviews with CFOs
    • Manage Indirect expense allocation in and out from Support and Risk groups
    • Manage Standard and alternate hierarchy submission for support groups
    • Ensure timely and accurate information delivery
    • Conduct ad-hoc MIS reporting and analysis, in conjunction with other members of the team
    Required qualifications, capabilities, and skills:
    • CA/MBA (Finance)
    • Minimum of 5-7 years Financial Service industry experience
    • Excellent communication skills and ability to develop relationship with other teams
    • Ability to multi-task multiple requirements under considerable time pressure
    • Maintain a high degree of accuracy and quality of work
    • Strong analytical and problem-solving skills
    Preferred qualifications, capabilities, and skills
    • Ability to work with teams across different locations
    • Strong attention to detail
    • Proficient in Microsoft Excel
    ,

Keyskills :
mis reportingproblem solvingservice industryinvestment bankingfinancial analysiscommunication skillscompatibility testingmisbmsstrategy

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