Manager - Financial Planning & Analysis - FinTech - CA

Key Responsibilities include :

- Responsible for reporting and analysis of Business performance to the Management, Business Heads, Functional Heads and other key stakeholders.

- Analysis of products level profitability, segment level profitability, merchant life-cycle, credit cost etc. and highlighting impacts, discussions for corrective actions and controls on key business parameters.

- Communication with the stakeholders for business analytics, planning, forecasting, budgeting.

- Simulating and studying the impact of any key business results, decisions etc

- Budgeting & planning process of the organization and for various business verticals.

- Prepares financial reports for internal use at the company by collecting, analyzing, formatting and presenting information.

- Analyze the trend of Key Performance Indicators (KPIs) and helping leadership team in decision making.

- Performs ad hoc analysis as required

To succeed in the role..

Qualifications

- Chartered Accountant.

Skills, experiences & behaviors

- 1-3 Years of experience in Financial planning & Analysis (FP&A), business finance; preferably in startups or Fintech.

- Highly Proficient in MS Excel Skills

- An excellent communicator and have the ability to understand the products metrics

- Good analytical, judgement, tact and decision-making ability along with critical thinking skills

- Excellent verbal and written communication skills