Job Role: Financial Planning & Analysis- NBFC Location: Mumbai Key Role: - Develop and provide inputs to the management accounting team on business parameters for quarterly projections and annual budget - Build scalable solutions for management reporting in order to support business leaders in decision making - Determine levers, action plans and their impacts at a business level - Coupling the use of scenario and sensitivity analysis to forecast possible outcomes, and use this theoretical information to create key metrics for monitoring - Continuously identify improvement opportunities, including the automation of reporting and analytics - Give periodic briefs on company performance, assessing growth and addressing problem areas - Help business leaders make better strategic decisions by enabling them through data and deep understanding of financial trade-offs - Collaborate with multiple areas of the business to accurately reflect recent trends in all modelling and financial reporting - Variance analysis at a business level and plan actions to close the gap - Competitor analysis Skills And Knowledge : - A degree in Business, Strategy, Finance, Math, Statistics, Economics, or other quantitative discipline - 3-5 years of experience in a financial services or fintech - Experience working in or with FP&A/strategic finance - Intermediate to advanced skills in SQL and in general, using programming as a tool to scale and solve problems - Able to handle a high volume of transactions/data and discover trends, patterns and insights that can be shared with the relevant teams - Strong analytical and creative problem-solving skills, with strong modelling experience - Microsoft Office/Google Suite proficiency

Mumbai

Financial Planning & Analysis Role - NBFC 

Job Description for Financial Planning & Analysis Role - NBFC  in Kairos Consulting India in  Mumbai for (3-5) years of experience. Apply Now!