Financial Planning & Analysis Professional - Credit Card

Description:

- Ability to maintain confidentiality on sensitive financials information/ analysis/ projects (Must have)
- MS Office Specially Advanced Excel (must have), Project Management (Good to have), VBA/ Macros (Good to have)
- Team player but ability to work independently on key projects whenever required (Must have)
- Ability to maintain confidentiality on sensitive financials information/ analysis/ projects (Must have)
- MS Office Specially Advanced Excel (must have), Project Management (Good to have), VBA/ Macros (Good to have)
- Team player but ability to work independently on key projects whenever required (Must have)
Budget/ Forecast & Gap Analysis :
- Financial Modelling
- AOP, Forecast & Flash
- Financial Reporting
- Variance Analysis/Waterfall
- Investor Presentation & Competitive Benchmarking
- Financial checks and Data Governance
- New Product PnL
- Co-Brand PnL Management
- Team and stakeholder management
- Historical trend analysis to identify key assumptions
- Consolidate division level Financials and Model it to make the process smooth and flexible
- Communicate results (KPI) with respective owners and monitor the same
- Analyzing actuals vs plan and prepare detailed quantitative analysis for the period
- Use quantitative gap analysis to actions/ projects
Project Management:

- Representing FP&A in different projects wherever required
- To drive all projects related to
- Revenue Enhancement
- Cost Reduction
- Process Optimization
- MIS (cost and revenue drivers by functions) standardization
Management Reporting:
- Monthly Financials and variance analysis (Management Business Reviews)
- Management Commentary (weekly, monthly)
- Cost monitoring and trend analysis
- Coordination with BI and getting things automated and user friendly
- Audit support