Crisil - Lead - Financial Planning & Analysis (6-10 yrs)

Responsibilities :

- Create financial reports and coordinate with finance team to clearly summarize financial trends and provide insight to senior management across Revenue, Expense and Headcount

- Advise on directional strategy and provide guidance on significant business/product decisions

- Execute analysis of annual/multi-year Strategic/Operating Plans, Quarterly forecasts, and monthly rolling outlooks in partnership with segment, business, and other stakeholders.

- Prepare analytics in support of MD Reviews, including business initiatives, Business reviews

- Execute analysis of product profitability and provide guidance on significant business and product decisions

- Develop and maintain relationships with key partners and senior management to influence behavior and decision making

- Has the ability to operate with a limited level of direct supervision

- Can exercise independence of judgement and autonomy

- Acts as an SME to senior stakeholders and /or other team members.

Qualifications :

- 6-10 years of relevant Finance experience

- Experience working with international stakeholders preferred

- Strong analytical skills with capacity to provide clear, concise and insightful analyses

- Ability to quickly identify problems and structure solutions

- Ability to plan and prioritize work on multiple projects, while maintaining high quality and meeting deadlines

- Proficient computer skills with a focus on Microsoft Office applications, in particular advanced Excel and PowerPoint skills

- Possess excellent presentation and communication skills

Education :

- Bachelor Degree in Finance, Accounting or equivalent

- Master's degree preferred

- CA/CMA/CPA certified or in the process of certification preferred

Educational Qualification : CA, CMA CPA

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