You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

Financial Planning & Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards and automation), and advising the line of business leaders on how to increase profitability and efficiencies.

As the Vice President within the Central P&A and Analytics teams, you will be responsible for our key financial measures – Revenue and drivers, where you will be expected to deliver value-added financial reporting and analysis, and assist with strategic direction and decision making. You will be expected to interact regularly with the FP&A Managers, the line of business leaders and peers across Finance & Business Management and the business." 

Job Responsibilities 

Develop and track performance metrics, creating presentations, and generally provide financial analysis on a variety of topics to senior managementOversee of the process to deliver month-end results, the forecast for the remainder of the year, and the budget for future years.Perform variance analysis to understand the key drivers of the results and presenting commentary to FP&A managers and line of business CFOs explaining changes from prior forecasts/budgets.Help design new reports and dashboards to efficiently deliver the financial results to senior managementEnhance controls and streamline processes, introducing automation where possibleLead process improvement / transformation / dashboarding initiatives for the teamDrive the analysis, design and development of the Expense and Headcount PlatformPerform efficiency reporting, analytics and strategy

Required qualifications, capabilities and skills 

Bachelor’s degree in Engineering, finance or related field and/or CA/CFA/MBA/PGDBM from top Tier Institute12+ years experiences in Planning & Analysis function, analytical resoning and solutioning, and/or data analytics In depth knowledge of Financial Planning, forecasting and/or Stress testing/CCARAdvanced skills in Excel and PowerPoint and advanced knowledge and experience working on EssbaseInquisitive, enthusiastic and diligent, and capable of challenging peersStrong verbal and written communication skills with the ability to articulate complex issues clearlyPossess a transformation mindset with strong strategic thinking, problem solving and analytical skills Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely

Preferred qualifications, capabilities and skills

Business Intelligence and Programming knowledge preferred