Manager - Financial Planning & Analysis - BFSI/NBFC

Job Description

Key Responsibilities:

Financial Planning & Modelling:

- Build and maintain robust financial models to guide strategic and operational decisions

- Conduct scenario analysis to support business goals and growth strategy

Cost Management & Control:

- Monitor departmental spends and ensure adherence to budget

- Identify and drive cost optimization initiatives with measurable ROI

Automation & Dashboards:

- Collaborate with analytics teams to automate key FP&A reports

- Develop executive dashboards for real-time profitability tracking

Budgeting & Forecasting:

- Lead end-to-end budgeting cycles across all business functions

- Deliver monthly rolling forecasts and business performance reports

Variance Analysis & Reporting:

- Analyze actuals vs. budget; prepare MIS and presentations for leadership

- Recommend corrective actions and support performance improvements

- Present clear and concise reports to senior leadership.