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39 MSCI Jobs
Financial Planning & Analysis
MSCI
posted 15d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- For Operating Metrics Revenue
- Preparation of Firm-wide financial modeling, budgeting, reporting and analysis Oversee efficient and comprehensive processes for developing financial plans (annual budgets, longer-term strategic plans).
- Design, develop and maintain forward looking Forecast models under various scenarios.
- Ensure the functionality and accuracy of financial forecasting models, including maintaining the input, output and key assumptions.
- Liaise with the Accounting, Business Performance and Operational teams to understand build accurate projections.
- For Operating Metrics Revenue
- Prepare high quality presentations for senior management, clients, and Boards of Directors, as required
- Identify and develop key reports, KPIs and meaningful analytics to assist with analysis and decision making.
- Collaborate with Accounting, Business Performance teams and deliver the month/quarter-end with meaningful variance analysis to budget and forecast.
- For Operating Metrics Revenue
- Drive the improvement of processes as well as reporting to maintain efficient operations.
- Participate in Planning Tool/system or any project implementation assigned from time to time.
- Bachelor s Degree in Finance or Accounting required.
- 4-6 years of post-graduate experience in Financial Planning Analysis function.
- Working knowledge of US GAAP; CA/CMA/CPA or MBA-Finance from Tier 1 Institute is preferred.
- Strong Excel modeling skills required; experience in building forecast models required.
- Proficient in Microsoft Office suite of applications, particularly PowerPoint.
- Experience on Power BI will be an advantage.
- Demonstrates proficiency in providing accurate and detailed financial analysis in a fast-paced environment.
- Positive problem-solving attitude, high analytical ability, and KPI-driven results.
- High aptitude for financial reporting and explaining information in simple terms.
- Effective listener clear communicator with excellent written and verbal skills.
- Works well independently, takes initiative, and adapts work schedule as required.
- Ability to manage multiple project and priorities on a simultaneous basis.
- Strong organizational skills, attention to detail, and accuracy.
- Ability to work with cross-functional teams. The attitude of a team player, polished, possessing a strong work ethic and drive for results.
Employment Type: Full Time, Permanent
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