Manager - Financial Planning & Analysis (3-8 yrs)

Key responsibilities include:

- Developing and managing the annual budgeting and forecasting process.

- Conducting variance analysis to identify trends, risks, and opportunities.

- Preparing financial reports, dashboards, and presentations for stakeholders.

- Collaborating with cross-functional teams to align financial strategies with business objectives.

- Evaluating market conditions and regulatory impacts on financial performance.

- Identifying cost optimization opportunities and driving operational efficiency.

- The ideal candidate should have strong analytical skills, financial modeling expertise, proficiency in tools like Excel and financial software, and experience in the banking or financial services sector.

- They should also possess excellent communication and stakeholder management abilities.