
Financial Planning and Leadership
12 hours ago
Strategic Financial Planning and Leadership
This role involves overseeing financial planning, budgeting, forecasting, and analysis to drive business performance. The successful candidate will play a key part in delivering actionable insights and supporting strategic decision-making.
Key Responsibilities:
- Develop long-range strategic and financial plans, considering market dynamics and growth potential.
- Lead the annual budgeting and quarterly forecasting process, collaborating with business units.
- Analyze monthly and quarterly financial results, explaining variances and trends to management.
- Create financial models to evaluate business initiatives and investment opportunities.
- Prepare management reports, dashboards, and presentations for stakeholders.
- Partner with business teams to develop KPIs and track financial performance.
- Drive improvements in financial processes and data accuracy.
- Provide scenario analysis and stress testing to support risk management.
- Monitor industry trends and competitor financials to inform business strategy.
- Assist in capital planning, liquidity forecasting, and profitability analysis.
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA/CA/ACCA preferred.
- 5-7 years of relevant experience in financial planning, analysis, or corporate finance, preferably in the banking or fintech sector.
- Strong understanding of financial statements, forecasting techniques, and financial modeling.
- Expertise in Excel, financial planning tools, and data visualization tools.
- Solid business acumen and ability to communicate financial concepts clearly.
- High attention to detail, analytical thinking, and proactive mindset.
- Strong leadership and project management skills.
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