Assistant Manager FP&A (Financial Planning & Analysis)
ConfidentialPune4 days ago
Job descriptionPrepare comprehensive loan reconciliations between the Accounting and Loan Management System to ensure accuracy and completeness. Develop and present monthly MIS reports to management at the start of each month, highlighting key financial metrics. Analyse and investigate variances between budgeted and actual trends, identifying key factors contributing to discrepancies. Create visual presentations (graphs and charts) to explain financial trends to management, ensuring clarity and actionable insights. Collaborate with internal stakeholders to gather data requirements and provide necessary support, fostering cross-departmental communication. Identify opportunities to automate manual reporting and processes, enhancing efficiency and accuracy within the finance team. Assist in key month-end activities to ensure the completeness and accuracy of management information, supporting timely reporting.
Preference and Experience :
- MBA Finance with 1-3 years of relevant experience.
- Should have worked with Banks / NBFCs (Retail Finance Lending) and have a strong understanding of business and industry.
- Proven experience in financial analysis, reporting, and reconciliation.
- Extremely good at numbers & Analytical Mindset.
Skills Required
Financial Analysis, Mis Reporting, Budgeting, Data Visualization
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Manager Financial Planning • Pune
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