Financial Planning & Analysis Role - NBFC

Qualification: CA / MBA (Finance) preferred

Role Overview:

We are looking for a dynamic FP&A professional to drive financial planning, budgeting, and performance analysis for our NBFC operations. The role requires strong analytical capabilities, business understanding, and the ability to partner with multiple stakeholders.

Key Responsibilities:

- Lead and manage the entire annual budgeting cycle, including planning, consolidation, and finalization.

- Monitor and analyze P&L (both revenue and cost aspects) to ensure financial efficiency and business performance.

- Conduct budget vs actual analysis and provide actionable insights to senior management.

- Perform detailed variance analysis (monthly/quarterly) and highlight key drivers impacting performance.

- Prepare financial forecasts and rolling budgets aligned with business objectives.

- Collaborate with business teams to understand financial trends and support decision-making.

- Develop and maintain MIS reports, dashboards, and presentations for leadership review.

- Identify areas of cost optimization and revenue enhancement.

Key Requirements:

- Must have hands-on experience handling the complete budgeting cycle.

- Strong exposure to both revenue and cost sides of P&L management.

- Proven experience in budget analysis and variance analysis.

- Strong analytical and problem-solving skills.

- Excellent communication and stakeholder management abilities.

- Advanced proficiency in Excel and financial modeling.

Preferred Skills:

- Experience in NBFC / BFSI sector is highly mandatory.

- Familiarity with financial planning tools and ERP systems.

- Ability to work in a fast-paced, high-growth environment