Financial Planning and Analysis Manager

4 days ago


Navi Mumbai, Maharashtra, India Suryoday Small Finance Bank Ltd Full time ₹ 15,00,000 - ₹ 20,00,000 per year

Key ResponsibilitiesFinancial Planning & AnalysisCollaborate with Cross Functional teams to publish critical reports and its analysis

Provide insightful financial analysis to assist in strategic decision making

Understand and track business performance on monthly basis.Preparation of Monthly and quarterly Board reports presentations

Budget Preparations, Financial Forecasting, Projections, Revenue analysis, Revenue LeakageCost Booking, Cost Optimization, Trend AnalisisPeriodic Variance analysis and review with Budget owners

Develop and implement effective MIS (Management Information System) reports to facilitate decision making

Skills and QualificationsCA Experience in FPNA (3- 6Yrs)Strong Analytical and Presentation SkillsProficient in Excel, Power-point, Power BI



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