Senior Manager/Manager - Financial Planning & Analysis - NBFC/BFSI

We are seeking an experienced and detail-oriented FP&A Manager to join our FP&A team. The FP&A Manager will play a critical role in financial planning, analysis, and cost management to support our strategic goals. This role will focus on budgeting, forecasting, and controlling costs to ensure financial efficiency across the organization.

Key Responsibilities:

Financial Planning and Analysis:

Develop and maintain comprehensive financial models and forecasts that support the company's strategic initiatives and decision-making processes.

Cost Management and Control:

- Monitor, analyze, and control expenses across departments, ensuring alignment with budgets and forecasts. Identify opportunities for cost savings and efficiency improvements. Implement cost control measures and track their impact on financial performance.

Automation:

- Collaborate with data analytics team for automating the branch and product profitability. Creating dashboards for senior management providing sharp insights.

Budgeting:

- Lead the annual budgeting process, including preparation, consolidation, and presentation of budgets to senior management. Work closely with department heads to ensure budgets are realistic and aligned with organizational objectives.

Forecasting:

- Prepare monthly, quarterly, and annual forecasts, and update them based on actual performance and changing business conditions.

Variance Analysis:

- Conduct detailed variance analysis to understand deviations from budgeted costs and take corrective actions as needed.

Presentations:

- Prepare and present financial results, forecasts, and cost management strategies to senior management and other stakeholders.

Skills:

- Analytical expertise

- Technical proficiency

- Communication skill

- Leadership ability

EDUCATION - MBA /CA