
Senior Financial Strategist
10 hours ago
Job Summary:
">The Assistant Vice President FP&A will be responsible for driving strategic financial planning, budgeting, and performance analysis to support business decision-making.
">About the Role:
">This role requires a strong analytical mindset, excellent stakeholder management skills, and a deep understanding of financial metrics and business drivers.
">Main Responsibilities:
">- ">
- Strategic Budgeting: Lead the annual budgeting process across business units, ensuring alignment with organizational goals.">
- Financial Insights: Provide actionable financial analysis to support strategic initiatives and operational efficiency.">
- Business Partnerships: Collaborate with business leaders to drive financial performance and cost optimization.">
- Financial Reporting: Prepare monthly and quarterly financial reports, including variance analysis and commentary.">
- Financial Modeling: Develop financial models to evaluate business scenarios, investments, and strategic projects.">
- Compliance: Ensure adherence to internal controls and corporate financial policies.">
- Ad-Hoc Support: Provide ad-hoc analysis and presentations to senior leadership as needed.">
Requirements:
">- ">
- Professional Certification: CA - First / Second Attempt.">
- FP&A Experience: 14-16 years of experience in FP&A, preferably in a large or multinational organization.">
- Financial Modelling Skills: Strong proficiency in financial modelling, Excel, and reporting tools (e.g., SAP, Hyperion, Power BI).">
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