Job Description

Department
FP&A
Job posted on
May 21, 2025
Employment type
Full Time

We are seeking FP&A professional to join our finance team. The ideal candidate will have 2-3 years of experience in MIS & analysis, with an understanding of financial modeling, forecasting, and budgeting. The candidate will work closely with the finance team to provide insights into business performance and make recommendations to improve financial performance.

Roles/responsibilities

Actual vs Budget report and variance analysis Prepare various models for planning Track productivity KPIs Identify leakages and fix them Assist in reporting to external agencies Income & Expense analysis of various line items at product level Weekly treasury reports, fortnightly payments report & monthly business review Income & Expense analysis of various line items Assist in board presentation for quarterly results Assisting in handling audit requirements

Qualifications:

MBA/CA in finance, accounting, economics, or a related field 1-3 years of experience in financial planning and analysis Strong analytical and problem-solving skills Proficiency in Microsoft Excel and experience with financial modeling Experience with financial reporting and analysis * Experience in the NBFC is a plus.