Lead - Financial Planning & Analysis - FinTech

Lead- FP&A | Fastest growing Series D funded Fintech companies.

1. CA/ MBA Finance/ Postgraduate in Finance with 8-10 years' experience

2. Annual financial planning, monthly forecasting of P&L, simulations and running test programs

3. Monitor targets/budgets and course corrections against plan Vs actual, Function wise presentation of monthly Financials and key financial levers will be a part of this role

4. Monitor and present month on month variance along with reasons.

5. Review Month close activities for functional cost i.e., accruals, re-classes

6. Lead new transition and work on all project deliverables as per defined tollgates

7. Ensure process governance including reporting and analysis to key stakeholders - communicate regularly to discuss operational issues, key metrics, etc

8. Act as point of escalation to resolve issues promptly and ensure all queries are dealt with correctly and efficiently

9. Evaluate and recommend enhancements to systems or other processes to maximize the use of information system resources to develop comprehensive reporting models

10. Provide day to day management of the cross-functional team in assigning and monitoring deliverables, and motivating and leading the teams to enhance performance and work product

11. Develop the team through effective performance management and monthly appraisals

12. Prior experience with Bank/NBFC/Fintech is a must.