VP- Financial Planning & Analysis (NBFC)

Job Description

• Lead all the key FP&A processes Budget, Forecast, Actual Closing, Quarterly business update.
• As a business partner, oversee revenue and cost, highlight trends and analyze reasons for variances. Conduct business wise profitability analysis and recommendations for improvement
• Accountable for end-to-end management of the Business P&L and develop recommendation from complex data and business analysis.
• Track all business related KPIs across all the functions i.e. Business, Credit, Collections, Operations etc.
• Identification of drivers for lines of P&L and performing unit cost / Revenue analysis.
• Work and promote automation across the FP&A processes.
• Have a growth and an owner mindset, act as an entrepreneur that focuses on business impact, and continuously learn and innovate.
• Drive the conversation with the business to invest in bold ambitions. Proactively use benchmarking with peers and ensure all resources are optimized

The Successful Applicant

• CA with 12-15 Years of Experience in NBFC / housing Finance / Banking in FP&A domain.
• Deliver success as a collaborative and aligned team by driving business impacts.
• Excellent Excel Modelling and Power point skills.
• Strong communication and interpersonal skills with excellent analytical skills
• Effective organizational and time management skills with the ability to work effectively and meet deadlines

What's on Offer

Opportunity to be a part of a leading NBFC.

Skills Required

Business Analysis, Automation, Profitability Analysis