Financial Planning & Analysis- Associate

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a Financial Planning & Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. The P&A Associate role provides a unique opportunity to interact with multiple lines of business. It is an opportunity to learn about the Finance organization in a fast-paced environment. The individual will join the Team and be responsible for PnLs, including different walks in partnership with the BMs.. Additional responsibilities also include managing different Business Reviews.

Job Responsibilities:

• Serve as a point of contact for preparing various PnLs and reviewing different matrices.
• Perform monthly quantitative analysis of forecast versus actual results and update forecasts accordingly.
• Work closely with different P&A teams for monthly, quarterly, and annual business reviews.
• Manage business financial planning and budget.
• Conduct ad-hoc MIS reporting and analysis in conjunction with other team members.

Required qualifications, capabilities, and skills:

• CFA/CMA/CA/MBA (Finance)
• Minimum 3 years’ experience in an analytical and financial role and should have worked on Banking products (601)
• Excellent communication (verbal and written) skills
• Superior financial modelling acumen
• Proficiency in Microsoft Office (especially Excel and PowerPoint)
• Experience in using Data extraction and Data analysis tools like SAS/SQL/R/Python
• Proficient in some of the Intelligent Solutions like Alteryx, Qlik Sense, etc.

Preferred qualifications, capabilities, and skills:

• Knowledge of Tableau and Alteryx will be an added advantage
• Ability to multi-task multiple requirements under considerable time pressure
• Should be flexible to work in EMEA shifts