Financial Planning And Analyst

• Financial Planning and Analyst
• Company: Talent Leads Consultants
• Job Location: Mumbai, Maharashtra, India
• Employment Type: Full-time
• Salary: 16 a year
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• FP&A Profile
• Job Responsibilities

Assist in preparation of Annual budgeting based on past years performances and analysis, expansion plan for upcoming year, target achievement and productivity for all Enabling Functions.

• Ensure all enabling functional expenses are tracked appropriately and in line with the budgeted expenses.
• Support all financial reporting by the functions, managing the monthly Budget performance, actual reporting and annual financial performance.
• Assist in preparation of reporting packs and various other adhoc decision support/ review reports and analysis.
• Assist in preparation of Channel and Product level P&L on monthly basis.
• Assist in preparation of Monthly and Quarterly Board reporting- PPTs.
• Provide financial analytics support to the functions.
• Periodic variance analysis and reviews working with budget owners.
• Monthly Capex monitoring.
• Knowledge and skills (General and Technical)
• General Insurance domain knowledge.
• Strong accounting background.In depth knowledge of Microsoft Excel (macros, VLOOKUP, etc.).MS applications (word, PowerPoint, etc.).
• Should be very good in written and verbal communication.
• Good Analytical and Logical Reasoning skills.
• Proactive in taking initiatives. .