Financial Planning Analyst

• Business Planning and Business Decision Support
  
• Assist in preparing the annual / rolling business plan / forecasts along with detailed assumption build-up
  
• Support business managers in strategic decision making through decision support system, Cause-and-effect analysis, Business Case Analysis
  
• Review & Analyze the business case for Reward programs design as well as structure
  
• Sensitivity test on RNR design to ensure the all expense & business scenario are scoped in
  
• Pro-active budgetary control; Budget v/s actual variance analysis for all functions, reporting of the same to the function heads and establishing a mechanism to control the variances
  
• Lead the Annual operating plan engagement across the cross functional teams
  
• Benchmark cost metrics with competitors to monitor trends and evaluate cost structure
  Role & responsibilities

Preferred candidate profile