Manager - Financial Planning & Analysis - NBFC - CA

About Company

The client is an India-focused, Technology enabled SME Finance Platform. Financing that serves the latent yet burgeoning demand which is unmet by conventional lenders. They focus on being a partner credit institution that seek to provide bespoke financial solutions to Small and Medium Enterprises (SMEs) for their growth and working capital requirements.

Headquartered in Mumbai, It is a Non-Banking Financing company helmed by a young and proven team of professionals.

Job Description:

Key Responsibilities:

- Develop and manage the annual budgeting and forecasting processes.

- Conduct financial modelling and variance analysis to identify trends and improvement areas.

- Provide insights on key business drivers and support strategic decision-making.

- Prepare financial reports, dashboards, and presentations for senior management.

- Preparation of branch productivity work with profitability report/MIS.

- Work on automation of MIS system.

- Partner with business units to ensure financial goals are aligned with operational strategies.

- Monitor key performance indicators (KPIs) and recommend corrective actions.

- Analyze market trends, competitor performance, and economic factors affecting business operations.

- Assist in cost management initiatives and operational efficiency improvements.

- Ensure compliance with financial policies, procedures, and regulations.

Qualifications & Skills:

- Qualified CA with 3-4 yrs of experience in FP&A

- Strong analytical skills with expertise in financial modelling and data interpretation.

- Excellent communication and presentation skills.

- Ability to work collaboratively and manage multiple priorities in a fast-paced environment.

- Strong attention to detail and problem-solving skills.

- Proficiency in financial software and tools such as Excel, Power point ,Knowledge of power BI and Tableau is added advantage.