Financial Planning Analyst

Role & responsibilities

• Preparation of strategic financial plans (Annual Plan, Long Range plans) for the

business

• Support in preparation of rolling forecasts at regular intervals
• Work closely with various functions to get the required information for preparing the

financial plans

• Preparation of key weekly and monthly MIS/Decks and Developing dashboard for

improved reporting to senior management

• Analyse opex expenses on regular basis to evaluate scope of expense optimization

and cost savings

• Provide analysis and prepare deck for Board for business performance and updates

including comparison with budgets and commentary on the same

• Run the Pricing Models for various products with relevant inputs from the Risk and

Business Development team. Calculate Prices at various returns and stress return

• Prepare the presentations for Pricing approvals by Board/Technical Committee
• Undertaking volume analysis for New Guarantees Written to support in driving

business

• Work on various ad hoc reporting and information requests from the business locally

and internationally

• Provide support in various analysis and presentations of the finance department
• Provide support for various projects taken up by Finance department.

Domain/Technical Knowledge

• Strong Financial Modelling Skills
• Good understanding of operational accounting
• Commercial Acumen and Strong Analytical skills
• Effective communication skills and hands on in preparing PPT presentations
• Prior experience in FP&A role will be and added advantage
• India GAAP accounting and IFRS