Senior Manager - Financial Planning & Analysis

We are seeking a talented individual to join our Finance team at Marsh McLennan. This role will be based in Gurgaon. This is a hybrid role that has a requirement of working at least three days a week in the office.

Senior Manager - Financ ial Planning & Analysis (Grade E)

What can you expect:

This role will be responsible for managing the monthly benefits / net benefits tracking report, capex forecast consolidation, and providing ongoing and ad-hoc support to individual projects spread across the organization. Areas of focus will range from ROI analysis, data consolidation and report creation, project commercial validation, project accounting and operational expertise, and wider analytical support to business partners to help achieve financial and operational objectives while ensuring that the vision aligns with the firm s overall objectives.

We will count on you for:

Financial Expertise

Modelling / Forecasting / Validation: Work directly with business leaders, project leads, ePMO and other Finance teams on all project budgeting/forecasting. Performs Excel and query-based analyses of financial data; initiates, develops and implements improvements to financial reporting processes; guides and educates finance peers and functions on the use of the global reporting tools.

Data Collection: Lead data collection and quality assurance of benefit, associated KPIs, capex and amortisation across Mercer.

Analytical/reporting responsibilities: Performs variance analysis post month-end, focusing on key drivers of variances to forecast and plan. Challenge remaining year forecasts based on project insights and analysis including run rate and prior year analysis.

Collect and maintain project metrics to form a basis for driver- based expense allocations methodologies.

Ensure that all policies and procedures are met to the highest standard and that high-quality processes and controls exist throughout the operation, with a keen focus on project accounting standards across the portfolio.

ePMO Coordination

Project Management

What you need to have:

What makes you stand out:

Why join our team:

Marsh McLennan (NYSE: MMC) is the world s leading professional services firm in the areas of risk, strategy and people. The Company s more than 85,000 colleagues advise clients in over 130 countries. With annual revenue of $23 billion, Marsh McLennan helps clients navigate an increasingly dynamic and complex environment through four market-leading businesses. Marsh provides data-driven risk advisory services and insurance solutions to commercial and consumer clients. Guy Carpenter develops advanced risk, reinsurance and capital strategies that help clients grow profitably and pursue emerging opportunities. Mercer delivers advice and technology-driven solutions that help organizations redefine the world of work, reshape retirement and investment outcomes, and unlock health and well being for a changing workforce. Oliver Wyman serves as a critical strategic, economic and brand advisor to private sector and governmental clients. For more information, visit marshmclennan.com , or follow us on LinkedIn and X .

Marsh McLennan is committed to embracing a diverse, inclusive and flexible work environment. We aim to attract and retain the best people regardless of their sex/gender, marital or parental status, ethnic origin, nationality, age, background, disability, sexual orientation, caste, gender identity or any other characteristic protected by applicable law.