We are looking for Manager- Financial Planning and Analysis from Fintech, Banking, NBFC industry-
1. Product reconciliation, Lending reconciliation, profitability analysis etc.
2. Get involved in day to day activities of the company including accounting, treasury etc.
3. Work on budgetary controls, expense analysis, variance analysis, drive budget with various department and flag deviations
4. Prepare various reports/mis as and when required..
5. Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation
6. Lead strategic plan including deck analysis and deck preparation
7. Provide counsel to a broad range of senior leaders in forecasting and analysis
8. Period close activities to include working closely with the Controllers group to ensure accuracy and completeness of entries
9. Partner closely with cross-functional teams to manage P&L expectations
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