Financial Planning & Analysis (FP&A) - Bank

Role & responsibilities

• Anchor and manage Financial Management Information System for the organization including P&L and other Business Dashboards
• Development, Automation and Publishing of all Business, Operations and People related MIS for the organization
• Partner with various internal business stakeholders for discussion relating to various financial parameters as well as ad-hoc analysis
• Budgeting, Forecasting and Provisioning for Income and OPEX
• Strict and timely monitoring of P&L and Balance Sheet lines to ensure regular granular tracking of stated business outcomes
• Drive expense management and analytics through deep understanding of cost booking processes and systems
• Continuously improve and simplify expense allocation methodology across departments
• Design and institutionalize systematic OPEX dashboards and MIS