Posted By
Posted in
Banking & Finance
Job Code
1433298
Lead Financial Planning and Analysis
Job Overview :
- The FP&A role is responsible for providing financial planning, budgeting, forecasting, and analysis support to assist the organization in making informed strategic decisions. This position plays a pivotal role in monitoring financial performance, identifying trends, and driving financial efficiency.
Key Responsibilities :
Financial Planning and Budgeting :
- Collaborate with departments to develop annual budgets and long-term financial plans.
- Assist in the creation of financial models to support budgeting and forecasting processes.
- Monitor budget vs. actual performance and provide variance analysis.
Forecasting and Analysis :
- Prepare accurate and timely financial forecasts, including income statements, balance sheets, and cash flow statements.
- Analyze key financial metrics and trends to provide insights and recommendations.
- Identify potential risks and opportunities that may impact financial outcomes.
Reporting and Dashboards :
- Create and maintain financial reports, segmental reports and dashboards for management and stakeholders.
- Present financial data and insights to senior management and department heads.
- Ensure data accuracy and consistency in reporting.
Financial Modelling :
- Build and maintain complex financial models to support scenario planning and decision-making.
- Analyze the financial impact of various strategic initiatives and investment opportunities.
Strategic Planning :
- Assist in the development of the organization's strategic plan.
- Provide financial support and analysis for strategic initiatives and projects.
- Conduct market and industry research to inform strategic decisions.
Qualifications :
- CA, CFA, MBA-Finance may be preferred.
- Relevant experience in financial planning and analysis, budgeting for NBFC.
- Strong proficiency in financial modelling, data analysis, and Excel.
- Knowledge of financial software and Enterprise Resource Planning (ERP) systems.
- Excellent analytical and problem-solving skills.
- Strong communication and presentation skills.
- Ability to work collaboratively and meet deadlines.
Key Competencies :
- Financial analysis.
- Forecasting and budgeting.
- Data analysis and interpretation.
- Strategic thinking.
- Communication and presentation.
- Problem-solving.
- Teamwork and collaboration.
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Posted By
Posted in
Banking & Finance
Job Code
1433298
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