int(7098)
Pune, India

AVP-Financial Planning and Analysis

Our client is a leading financial services company with presence across the globe. They are pioneer in investment banking and hiring for AVP- FPA based in Pune.

 

Please contact Manju Maurya or email your cv directly in word format with job reference number: JO0000005978 to banking-India@theedgepartnership.com.

 

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.

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Key responsibilities

  • Responsible to formulate business forecast, budgets & financial plans at regular intervals.
  • Involvement in group planning and forecasting process.
  • Calculation of P&L and Key performance metrics at organization level.
  • Review, analyze and improvise plans/budgets shared by the business.
  • Interaction with teams across globe to collect forecasting & budgeting requirements.
  • lead continuous improvement initiative to strengthen internal control & governance.

Role requirements

  • Minimum 8+ years of relevant experience in financial planning and analysis for global financial services.
  • CA/CFA/CPA/ICWA/MBA Finance
  • Good understanding of accounting process & regulatory frameworks.
  • Hands on with Exl, ppt, Hyperion and Essbase.
  • Should be agile & proactive to work in a fast-paced environment.
  • Ability to collaborate across teams to ensure seamless execution of shared goals.
  • Strong interpersonal skills with good verbal and written communication.