Financial Planning & Analysis Role - NBFC

Hiring for a leading NBFC for Financial Planning & Analysis Role (FP&A)

Job Location : Mumbai Santacruz

Education Criteria : Post Graduate

Job Description:

- Monthly reporting including product / Business unit-wise profitability and performance analysis i.e. identify key drivers for variance, provide insightfully commentary and provide business actionable

Detailed Branch Profitability analysis at branch level

- M-o-M expense analysis for actuals and against the budgets

- Prepare and publish the Financial ratios

- Prepare and publish various Business and Financial Dashboards / MIS packs for management

- Assist team in preparing Financial Budget & Plan of the NBFC and various other business and financial analysis