AVP- Financial Planning and Analysis

Contract Type
₹ 2,000,000 - 3,000,000
Academic title
Job description

Develop and coordinate the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process

Generate flash results/highlights for Board of Directors’ reports and Executive Management reports

Conduct various ad hoc analyses and strategically address issues that are complementary to the regular Planning and Analysis processes

Participate in Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports

Aid with using metrics to evaluate proposed business decisions

Execute time critical activities for client facing Financial Planning and Analysis teams

Assist in the development of review with material for internal senior leadership internal and external regulator reviews

Has the ability to operate with a limited level of direct supervision.

Can exercise independence of judgement and autonomy.

Acts as SME to senior stakeholders and /or other team members.



4-7 years of experience in accounting and/or finance

Experience in financial services preferred

Knowledge of financial, analytical, and reporting tools

Proficient with Microsoft Office applications, Excel and PowerPoints skills preferred

Demonstrated analytical skills

Consistently demonstrates clear and concise written and verbal communication skills


Mode: Hybrid

Shift: EMEA

Other notes
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