Financial Planning Strategist
3 weeks ago
We are one of India's leading credit information companies, with a rich history of innovation and growth. At TransUnion CIBIL, we strive to be more than just a credit reporting agency.
As a Senior Manager Financial Planning, you will play a pivotal role in driving our financial planning and analysis functions forward. You will work closely with our FP&A lead to develop budget estimates, forecasts, and variance reports.
Your key responsibilities will include:
- Leading the process of annual revenue forecasting, quarterly forecasts, and monthly variance reports
- Preparing monthly variance reports, highlighting key variances vs budgets, forecasts, and previous year performance
- Analyzing periodic performance statements, including balance sheets, cash flow, and profit and loss statements
- Developing various periodic reports and presentations for the board and management
- Identifying potential opportunities for revenue growth and analyzing underlying risks
- Making weekly estimates for business projections, supported by business analysis and driving actionable insights
We are looking for a seasoned professional with a strong background in finance, accounting, or business. Your ideal profile should include:
- A Chartered Accountant or master's degree in Finance/Accounting/Business or any relevant field
- A minimum of 5+ years of experience in a related field
- Executive presence and assertiveness
- Self-starter ability, with a strong track record of working independently and handling ambiguous situations
- Strong communication, organizational, verbal, and written skills
This is a hybrid position that requires regular virtual performance of job responsibilities, as well as occasional in-person work at an assigned TU office location.
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