1 час назад
Analyst Sr Lead, Financial Planning & Analysis (FinTech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Analyst Sr Lead, Financial Planning & Analysis (FinTech): Leading financial planning and analysis for one or multiple divisions, including forecasting, budgeting, variance analysis, and financial reporting with an accent on operational metrics, resource planning, and transformation tools. Focus on analyzing financial performance, tracking revenue and expenses, preparing budget projections, and improving planning processes through automation, Power BI, Alteryx, Oracle, or Hyperion.
Location: India
Company
provides financial technology solutions and services for the financial services industry.
What you will do
- Perform technical analysis to assess present and future financial performance.
- Prepare financial plans, acquisition analyses, operating forecasts, and monthly and annual budget projections.
- Coordinate with organizational and department managers on budgeting timelines and methodologies.
- Track monthly revenue and expenses, compare actuals with forecasts, and recommend adjustments.
- Conduct economic research on returns, depreciation, working capital, investments, and regulatory impacts.
- Prepare management reports summarizing analyses, research findings, and discrepancies.
Requirements
- 10+ years of experience in FP&A, including financial reporting leadership for one or multiple divisions.
- Strong experience in forecasting, budgeting, and variance analysis.
- Knowledge of automation, Power BI, Alteryx, and Agile transformation tools.
- Experience with resource planning and warehousing manpower information.
- FinTech techno-functional experience and strong people management skills.
- Proficiency with Oracle or Hyperion; background in B.Com and MBA Finance, CA, or M.Com.
Culture & Benefits
- Full-time role with a high degree of responsibility.
- Professional education and personal development opportunities.
- Career development tools, resources, and opportunities.
- Competitive salary and benefits.
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