Executive - Financial Planning & Analyst

3 weeks ago

Gurugram, India Macquarie Group Full time

Financial Planning and Analysis Executive

Join our Financial Planning and Analysis team as an Executive to provide strategic insights and advice to our operating groups and senior management. You will support budgeting, forecasting, monitoring, and management reporting within our Corporate Operations Group.

At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets and with 54 years of unbroken profitability. You’ll be part of a supportive team where everyone - no matter what role - contributes ideas and drive outcomes.

What role will you play?

In this role, you will be responsible for preparing and communicating the financial budget, forecast, outlook, and cost transformation to the wider team. Your role will also include ensuring the integrity of P&L. You will help drive and coordinate cost reduction and common process improvement projects as part of the transformation strategy. Additionally, you will produce insightful analyses that facilitate better management decisions and early detection of delivery or financial issues.

What you offer

CA qualification with 2-4 years of relevant post-qualification experience, particularly in the banking and financial services industry. Previous exposure to financial accounting and statutory reporting in a service industry environment. Strong customer service ethics, a proactive understanding of clients, and the ability to work effectively in a global virtual team while managing international relationships. Strong analytical skills and knowledge of technology enablement solutions such as, Alteryx, Power BI, and TM1. The ability to implement new technologies for automation and operational excellence will be advantageous. Exposure to market data would be an added advantage.

We love hearing from anyone inspired to build a better future with us, if you're excited about the role or working at Macquarie we encourage you to apply.

Benefits

Macquarie employees can access a wide range of benefits which, depending on eligibility criteria and location, include:

Hybrid and flexible working arrangements One wellbeing leave day per year Paid parental leave as well as benefits to support you as you transition to life as a working parent Paid volunteer leave and donation matching Other benefits to support your physical, mental and financial wellbeing Access a wide range of learning and development opportunities Employee Assistance Program, a robust behavioural health network with counselling and coaching services Recognition and service awards

About the Corporate Operations Group

In our Corporate Operations Group, you will work at the heart of Macquarie. Join a collaborative team who accelerate digitalisation, sustainability and social impact for the benefit of our people, customers, shareholders and communities. Our teams include technology, digital transformation and data, operations, human resources, business services, corporate strategy and solutions and the Macquarie Group Foundation.

Our commitment to Diversity, Equity and Inclusion 

We are committed to providing a working environment that embraces diversity, equity, and inclusion. We encourage people from all backgrounds to apply for a role regardless of their identity, including gender, race, ethnicity, cultural identity, nationality, age, sexual orientation, gender identity, intersex status, marital or family status, neurodiversity, religion or belief, disabilities, or socio-economic background.

If you require adjustments to your working arrangements or the recruitment process, please let us know when applying.

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