Senior Manager - Financial Planning & Analysis - NBFC

Senior Manager - Financial Planning and Analysis

The opening is for a leading NBFC at Powai location for FP&A role.

Below is the JD:

- Preparation of business and product level P&L, budgeting, forecasting, variance analysis,

- Automation of processes and digitization of manual tasks; insight sharing to senior management, Strategy and BU heads on business performance and strategy.

- Aligning figures from system to business actuals, consolidating differences, addressing business queries.

- Assisted in development of databases, MIS systems, and data extraction/mining tools.

- Assisted in creation/development of business drivers, and streamlining processes for cost and revenue allocation across business segments and units.

- Financial modelling on various scenarios with respect to business