True Credits - Financial Planning & Analysis Role

About True Balance / Balancehero -

Owned and operated by BalanceHero Group, True Balance is an RBI authorized Prepaid Payment Instrument (PPI) issuing entity. It offers loans through subsidiary and RBI licensed NBFC - True Credits Private Limited and other RBI licensed partners. Founded in 2016, as a mobile app for users in India to manage their phone calls and data usage, True Balance is now among India's top services platforms providing solutions to all the financial needs of its users from obtaining instant loans, paying utility bills to doing prepaid recharges seamlessly. To date, True Balance has raised more than US$84 million in equity funding from marquee global investors like Softbank, Naver, and Line to name a few. The company aims to become the go-to financial services platform for the next billion people in India, playing a key role in the nationwide push towards the goal of Digital India and advancing financial inclusion amongst the unbanked and underbanked people.

We are a compact and fast-paced company having a multi-cultural ecosystem. We believe in a fun filled work culture.

https://www.linkedin.com/company/balancehero-india/

Experience: 8-11 Years

Job Description:

- As an FP&A expert, you will report to the Group CFO.

- Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning.

- You will prepare various monthly financial and management reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

Roles and responsibilities:

Responsibilities:

- Provide FP&A finance support to the accounting teams related to demand planning, reporting, and metrics in a timely manner.

- Develop and maintain complex financial models to support decision-making across the organisation. Identify and understand business challenges; propose and create solutions.

- Partner directly with the finance team and other departments to collaborate on metrics, goals, and business reviews

- Analyse financial data to identify trends and provide insights to management, on a monthly, quarterly, or annual basis

- Work on corporate projects and initiatives that impact the entire organization.

- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.

- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.

- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

- Serve as a liaison for the investor relations team, managing the earnings guidance scenario modelling, including executive presentation, Q&A support, and ad hoc analysis.

Requirements:

- General knowledge of accounting/financial/operational principles

- Experience developing financial reports and metrics

- Interpersonal and communication skills with the ability to interact with various management levels

- Ability to manage multiple tasks and adapt to a changing, fast-paced environment

- Strong Excel, Word, and PowerPoint skills

- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

- Demonstrated ability to influence others through effective verbal and written communication

- Demonstrated ability to drive projects across an organization