Financial Planning - Mumbai
2 weeks ago

Job summary
Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) Drive forward looking processes including forecasts strategic/operating plans monthly outlooks and review results Generate analytics for quarter end flash results related highlights Board of Directors reports and executive management reports as well as lead quarterly competitor reviews quarterly annotated supplement and quarterly investment reports Lead the estimation of risk capital and embed estimation other metrics of capital usage into management reports decision processes Prepare/present to senior management stakeholders on using metrics to evaluate drive business decisions Manage delivery full range services one or more businesses/geographic regions interact peers internally externally including regulators professional organizations Advise internal clients implications business trends issues operating environment changes firm/business unit strategy Budgeting Business Acumen Constructive Debate Data Storytelling Management Reporting Problem Solving Risk Management Stakeholder Management.
Assessment Credible Challenge.
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
We are seeking a detail-oriented and proactive Financial Analyst with strong experience in preparing Financial MIS, · Annual Operating Plans (AOPs), and a keen focus on revenue assurance and reconciliation. · Revenue Assurance & Reconciliation: · Review sales MIS. · Calculate rev ...
1 month ago
You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. · ...
2 weeks ago
The FP&A Analyst will be responsible for driving financial planning budgeting forecasting and analysis to support strategic decision-making at Trent Limited. The role requires strong analytical skills business acumen and the ability to partner with cross-functional teams. · ...
1 month ago
+ Financial planning and analysis manager to support strategic decision making.+ Lead monthly/quarterly financial close analysis and produce management reporting that highlights drivers of performance, trends, and risks.<+ Develop and maintain financial models forecasts long-rang ...
5 days ago
Financial planning and analysis (FP&A) is a function within a companys finance organization that provides senior management with a forecast of the companys profit and loss and operating performance for the upcoming quarter and year. · ...
1 month ago
The role requires assisting in planning forecasting shareholders reporting and MIS. The ideal candidate should have a minimum of Chartered Accountant qualification. · Assist in monthly closing activity and publishing of multiple MIS · Competition Benchmarking and detailed analysi ...
2 weeks ago
The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. · Create financial reports and meet with finance team to cle ...
6 days ago
You are a strategic thinker passionate about driving solutions in Financial Analysis. · ...
8 hours ago
The FP&A professional will support financial planning, budgeting, forecasting and performance analysis activities. · ...
1 month ago
The Financial Planning and Analysis Group Manager is a senior management level position responsible for providing management with an analysis and insight of Citi's financial results. · ...
2 weeks ago
+The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. · + ...
1 month ago
The FP&A Analyst (C10) will be an integral part of the Financial Planning & Analysis team, · responsible for supporting various financial activities including budgeting, · forecasting, reporting, and variance analysis. · This role provides an excellent opportunity to develop foun ...
2 weeks ago
This position is within Citi's Treasury FP&A team. · Execution and analysis of the annual 3-year Operating Plan. · Monitoring of data integrity in the forecasting and reporting systems. · ...
1 week ago
+We are seeking a Deputy Manager for our Program Management Office in Mumbai. The successful candidate will have experience in financial planning and management reporting. They will be responsible for leading sprints and programs to advance organizational strategic priorities. · ...
2 weeks ago
Gather and analyse data to identify business opportunities and areas for improvement. Work with stakeholders to understand their needs and document business requirements. · ...
1 month ago
Partner with business leaders to develop financial strategies aligned with company goals. · ...
1 month ago
The Financial Planning and Analysis Lead Analyst is responsible for Legal Entity forecasting to support global and local regulatory requirements. · Drive financial forecast for ICAAP and Regulatory stress tests in accordance with the Global ICAAP StandardAdvise on directional str ...
1 month ago
The Financial Planning and Analysis Intermediate Analyst provides management with an analysis of Citi's financial results in coordination with the broader Finance team.Analyze Citi's/Citi's competitors' financial performance · Develop and coordinate the annual planning process · ...
1 month ago
The Financial Planning and Analysis Senior Analyst provides management with an analysis of Citi's financial results in coordination with the broader Finance team. · Responsibilities:Address strategic issues on an ad hoc basis that are complementary to the regular planning and ana ...
2 weeks ago
The FP&A Analyst will be an integral part of the Financial Planning & Analysis team, responsible for supporting various financial activities including budgeting, forecasting and variance analysis. · ...
2 weeks ago