Manager Financial Planning & Analysis

Satvam Consulting Private Limited

Job profile

To assist and plan the formulation & achievement of Long-term

Operating Plan for the entire organization for consolidation

Finalization of key assumptions, initiatives and sensitivities.

Reviewing MIS & Provide Value added analysis through lead / lag indicators highlighting exceptions on Key Business Drivers

Facilitate building a robust Financial Model to rollup Consolidated Plan

Measurement of performance of the defined matrices initiatives towards achievement of Goals

Negotiate and build consensus with Channel to ensure budgets are in line with company objectives

Track rigorously the above on an on-going basis, highlight deviations and work jointly for achieving desired objectives

Support the corporate finance initiatives including solvency and capital infusion

Analyze and review the projected consolidated and individual financial Statements including Profit and Loss Statement with Balance Sheet

Review the actuarial assumptions to be considered for plan with reference to actual experience and analyze the projected changes

Finalizing sensitivities and what-if analysis for top management decisions

Forecasting P&L on a period basis

Technical skills: Financial Planning, financial analysis, finance,

Soft skills: Good communication skills, problem solving, interpersonal skills, analytical thinking

• Experience3 - 7 Years
• No. of Openings1
• EducationM.B.A/PGDM, Chartered Accountant
• RoleManager Financial Planning & Analysis
• Industry TypeBanking / Financial Services / Stock Broking
• Gender[ Male / Female ]
• Job CountryIndia
• Job TypeWork from Office
• Face interview locationgeetascpl@gmail.com