Assistant Manager Financial Planning & Analysis

1. Define financial models & simulations for new opportunities/adjustments to existing models

• Assists in collaborating with the respective function/ department heads to discuss business performance and identify opportunities suitable for their business model
• Collaborate with FP&A team to simulate scenarios & business options basis analysis of monthly reports, profitability and productivity of all channels, locations, verticals and products to provide strategic inputs

1. Financial Analysis & forecasting

• Work with unstructured and structured financial data to predict financial outcomes.
• Build fluid forecasting projections that account for what-if scenarios and unexpected cost changes.
• Combine short-term and long-term financial models to create profitable business models.

3. Financial review

• Evaluate overall business financial health of existing LOB, Channels, geographies.
• Evaluate business ROI, Identify profit-making products and services, evaluate cost efficiencies of business units and departments, Budgeting, Forecasting.
• Assist in conducting profitability and cost-benefit analysis of business expansion opportunities based on new business partnerships, new products, geography or channel expansion through preparations of business simulations.
• Discuss with the key stakeholders on strategic inputs, basis conducted financial analysis, to support in decision making/ corrective action

4. Planning & support

• Assists in engaging with business heads for providing support and timely guidance in decision making basis inferences derived from business analysis
• Contributes to short, medium and long term planning exercises collaborating with other consulting leads and business teams
• Present in internal, channel and external forums to explain & influence financial models adopted
• Document financial models and execution plans for internal teams, channels and regulatory filings

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