OneCard - Lead - Financial Planning & Analysis - CA

Financial Planning & Analysis: Lead

Location: Pune (Baner) - Work From Office

Experience Range: 7-10 years in IT/Fintech

Job Summary:

The successful candidate will play a critical role in financial planning, analysis, and strategy while also monitoring and analysing- market trends, competitor activities, and industry developments to inform and help develop the company & business strategy. They will work closely with the senior management team and will have a strong analytical mindset, good communication skills, and a keen understanding of the competitive landscape.

What you will do:

- Develop and implement financial strategies, including long-term financial planning, budgeting, and forecasting

- Create and maintain financial models to support business planning, investment decisions, and strategic initiatives

- Analyze financial performance, identify trends and provide actionable insights to senior management.

- Provide financial analysis and decision support for various business units, including Dupont analysis, pricing strategies, and capital expenditure evaluations.

- Conduct research and analysis of market trends, industry developments, and competitive activities to inform strategic decision-making

- Collaborate with cross-functional teams to identify market opportunities, gaps in our product offering, and potential threats to the business

- Prepare and present monthly, quarterly and annual financial reports and presentations to stakeholders/senior leadership.

Qualifications:

- CA in business, finance, or a related field.

- At least 7+ years of experience in similar role, preferably in a similar industry

- Strong financial modelling and analytical skills, with the ability to translate financial data into actionable insights and business acumen

- Good understanding of financial statements and accounting principles.

- Good communication and interpersonal skills

- Ability to work independently and collaboratively in a fast-paced environment, with a strong sense of ownership and accountability.

- Proficient in Microsoft Office, particularly Excel and PowerPoint