- Define financial models & simulations for new opportunities/adjustments to existing models
- Assists in collaborating with the respective function/ department heads to discuss business performance and identify opportunities suitable for their business model
- Collaborate with FP&A team to simulate scenarios & business options basis analysis of monthly reports, profitability and productivity of all channels, locations, verticals and products to provide strategic inputs
- Financial Analysis & forecasting
- Work with unstructured and structured financial data to predict financial outcomes.
- Build fluid forecasting projections that account for what-if scenarios and unexpected cost changes.
- Combine short-term and long-term financial models to create profitable business models.
- Financial review
- Evaluate overall business financial health of existing LOB, Channels, geographies.
- Evaluate business ROI, Identify profit-making products and services, evaluate cost efficiencies of business units and departments, Budgeting, Forecasting.
- Assist in conducting profitability and cost-benefit analysis of business expansion opportunities based on new business partnerships, new products, geography or channel expansion through preparations of business simulations.
- Discuss with the key stakeholders on strategic inputs, basis conducted financial analysis, to support in decision making/ corrective action
- Planning & support
- Assists in engaging with business heads for providing support and timely guidance in decision making basis inferences derived from business analysis
- Contributes to short, medium and long term planning exercises collaborating with other consulting leads and business teams
- Present in internal, channel and external forums to explain & influence financial models adopted
Document financial models and execution plans for internal teams, channels and regulatory filings
