Manager - Financial Planning and Analysis
- Axis Max Life
- 4 - 7 years
- Noida, Gurugram
- 5 days ago
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Job Description
Role & Responsibilities:
Cost Management & OPEX Controllership
- Drive the organizationwide cost management agenda with strong financial discipline and governance.
- Provide endtoend controllership over companylevel OPEX.
- Lead departmental expense reviews, including reconciliation between topdown budgets and bottomup forecasts, in close collaboration with functional heads to ensure timely closure.
- Track and monitor monthly OPEX performance against plan, highlighting variances and corrective actions.
- Provide rolling forecast visibility to enable timely and informed business decisions.
- Lead and support companywide cost initiatives across HR, Facilities, Agency, and other functions.
- Drive qualityled cost initiatives supported by robust weekly governance mechanisms
Financial DecisionMaking & CBA Governance
- Design and maintain a structured framework for cost management and resource allocation within approved risk parameters.
- Liaise with demand management teams to ensure alignment between business needs and financial priorities.
- Partner with functions to evaluate, challenge, and negotiate the efficacy of CostBenefit Analyses (CBAs).
- Govern the CBA approval process in line with the revised approval grid.
- Provide organizationwide visibility on accountability for delivery of committed investment benefits.
- Conduct trainings and awareness sessions to strengthen understanding and adoption of the CBA process.
- Perform quarterly sample reviews of selfapproved CBAs to ensure compliance, quality, and benefit realization.
CAPEX Planning & Governance
- Support business teams in prioritizing CAPEX spends and identifying appropriate funding mechanisms.
- Evaluate givegets for CAPEX proposals and align investments to company strategy, sales plans, and costreduction objectives.
- Track CAPEX on a monthly basis, categorized by projects, and present dashboards tailored for key stakeholders.
- Conduct periodic reconciliations between IT PObased CAPEX and puttouse CAPEX.
- Lead deepdive analyses of leasehold CAPEX to ensure prudence and strategic alignment.
Key Projects & Benefit Realization
- Develop a strong understanding of investment business cases across key initiatives.
- Evaluate givegets and tradeoffs for major strategic and cost initiatives.
- Identify and track current issues, including timingrelated and structural/permanent gaps.
- Track, validate, and report benefit realization against approved business cases.
- Review and validate CPT methodology to ensure accuracy and consistency.
Financial & SH Reporting
- Ensure timely, accurate, and insightful financial and SH reporting in line with organizational and regulatory requirements.
Preferred Candidate Profile:
- 4+ Years' Experience in Financial Planning & Analysis (FP&A)
- MBA (Top Tier) / Fully Qualified CA
- Insurance / BFSI Experience - Preferred
- Excellent Analytical Skills
- Experience with MS Office
- Good Communication
- Stakeholder Management
Job Classification
Industry: InsuranceFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Manager - Financial Planning & AnalysisEmployement Type: Full timeContact Details:
Company: Axis Max LifeLocation(s): Noida, Gurugram
Keyskills: Financial Planning And Analysis Financial Analysis Cost Analysis Expense Analysis FP&A Variance Analysis Forecasting Financial Forecasting FPA Financial Planning Budgeting FPnA Trend Analysis Ratio Analysis
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