Analyst Strategic Finance

Employer
Confidential
Location
Mumbai
Posted
Jul 29, 2024
Closes
Sep 20, 2024
Ref
4799684553
Role
Analyst
Level
Staff
Certification
Other
Work Mode
Hybrid
Hours
Full Time
Organization Type
Corporate
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Our clients rely on our investment acumen to help secure their future. We must never lose our focus and determination to be the best investors and most trusted partners on their behalf. We strive to be:

The leading provider of retirement income solutions to institutions, companies, and individuals.

The leading provider of capital solutions to companies. Our breadth and scale enable us to deliver capital for even the largest projects - and our small firm mindset ensures we will be a thoughtful and dedicated partner to these organizations. We are committed to helping them build stronger businesses.

A leading contributor to addressing some of the biggest issues facing the world today - such as energy transition, accelerating the adoption of new technologies, and social impact - where innovative approaches to investing can make a positive difference.

We are building a unique firm of extraordinary colleagues who:

Outperform expectations.

Challenge Convention

Champion Opportunity

Lead responsibly.

Drive collaboration

As One Apollo team, we believe that doing great work and having fun go hand in hand, and we are proud of what we can achieve together.

OUR BENEFITS

Apollo relies on its people to keep it a leader in alternative investment management, and the firm s benefit programs are crafted to offer meaningful coverage for both you and your family. Please reach out to your Human Capital Business Partner for more detailed information on specific benefits.

POSITION OVERVIEW:

Apollo is seeking a strong finance professional to join the Strategic Finance (SF) function which is part of the Finance Organization. Strategic Finance is responsible for the firm financial modeling, budgeting, forecasting, Senior Management reporting, profitability analysis and other strategic analysis work. The Analyst position is structured to provide exposure across all disciplines of Strategic Finance and build a comprehensive knowledge of Apollo s businesses and the alternative asset management industry.

PRIMARY RESPONSIBILITIES:
  • Consolidated & Business segment Reporting, Budgeting and Forecasting
  • Generates monthly and quarterly financial reporting tracking actuals vs. budget / forecast for key metrics working with Finance, Business, other departments, and regions (Private Equity, Real Estate, APAC, EMEA)
  • Produces monthly and quarter department materials
  • Analyses data for annual budget, long-term plan and monthly forecasts
  • Maintains detailed and flexible models supporting annual budget, long-term plan and monthly forecast, including variance analysis
  • Significant amount of financial modeling on current and potential business initiatives
  • Responds quickly to pecial projects involving financial analytics and trend analysis


Qualifications & Experience

  • 3-6 years of financial analysis experience (CA, CFA preferred)
  • Demonstrated knowledge of accounting and experience in Financial Analysis
  • Exposure to complex organizational structures
  • Highly analytical; Excellent Excel-based modeling skills are required
  • Strong PowerPoint presentation skills are required
  • Strong attention to detail and organizational skills
  • Flexible and comfortable working in a fast-paced, rapidly changing environment
  • Operates with high energy and a can do attitude with top-tier work ethic
  • Excellent communication and presentation skills


Skills: Forecasting, Financial Analysis, Accounting, Powerpoint, Budgeting, Financial Modeling, Excel, Variance Analysis

Experience: 3.00-6.00 Years