Manager - Business Planning - Bfsi (3-6 Yrs)

Financial modelling:
- Define and develop future business model, by analyzing trends and forecast.
- Coordinate and manage cross-functional teams to improve Business Planning methods.
Reporting, Monitoring & Variance Analysis:
- Preparation of monthly reporting of numbers and comparing it against the plan.
- Review revenue and expenses schedules submitted by operations teams to ensure correct booking of revenue and expenses.
- Identify and analyses the root cause of the difference between actual v/s plan and compile commentary for the reasons identified.
- Create / review business models for the existing and new products.
- Working on Qtrly board submissions.
- Closely watch opex lines items and identify scope for improvement.
- Should have good ppt skills and an expert in working on excel.