Analyst Sr Lead, Financial Planning & Analysis

• Performs technical analysis to determine present and future financial performance.

• Gathers, analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts.

• Meets with organizational unit/department managers to discuss and establish timelines and methodologies for completing budgets.

• Research and compiles data to forecast and prepare annual and monthly budget projections for a division or similar group of organizations.

• Tracks revenue and expenses on a monthly basis, comparing actual to forecasted figures and makes necessary adjustments.

• Performs economic research and studies in areas of rates of return, depreciations, working capital requirements, investment opportunities, investment performance and impact of governmental requirements.

• Prepares reports for management summarizing results of research, analyses and evaluation of any discrepancies.

• 10+yrs of experience in FP&A role and Leading financial reporting for single/multiple division. Spearheading – forecasting, budgeting and Variance analysis.

• Transformation tools Know How (Automation / Power Bi /Alteryx / Agile)

• Resource Planning Know how (Warehousing manpower information)

• Techno-Functional (Fin-Tech experience)

• Excellent People Management Skills.

• Excellent knowledge of Operational Metrics, Levers Knowledge is paramount

• Proficiency in Oracle or Hyperion tool.

• Educational Qualification: B.com+ MBA - Finance/ CA /M.com

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Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies. FIS does not accept resumes from recruitment agencies which are not on the preferred supplier list and is not responsible for any related fees for resumes submitted to job postings, our employees, or any other part of our company.

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