About Company
A trusted player in the secured lending space, the company specializes in offering credit solutions backed by high-value assets like jewellery.
Job Description
Job Summary :
We are looking for a strategic and analytically strong Senior FP&A Analyst to join our Finance team. This role will own core forecasting and reporting processes, build automation into our analytics stack, and collaborate closely with cross-functional stakeholders to deliver actionable financial insights. You'll help us bring clarity to complexity and drive scalable financial decision-making.
Key Responsibilities :
Planning & Forecasting :
- Lead annual budgeting, quarterly forecasts, and long-range planning in collaboration with business teams
- Conduct variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends
- Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives
Reporting & Insights :
Deliver periodic MIS reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position)Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocationSupport investor reporting, board presentations, and other ad-hoc strategic requests from managementAutomation & Technology :
Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insightsIdentify opportunities to automate manual workflows (reporting, data collection, reconciliation)Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insightsCollaboration :
Partner cross-functionally to align business drivers with financial implications and planning outcomesQualifications :
4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment BankingBachelor's degree in Finance, Accounting, Economics, or related field (MBA / CFA is a plus)Strong knowledge of financial modeling, budgeting, forecasting, and performance analysisAdvanced Excel and PowerPoint skillsStrong experience with BI and automation tools (e.g., Tableau, Power BI, Looker); SQL or Python a plusCertification in data analytics or business intelligence (e.g., Microsoft Certified, Tableau Certification) is a plusProven ability to manage multiple priorities and meet tight deadlinesExcellent communication and storytelling skills to explain financial concepts to non-finance stakeholdersBenefits :
Competitive remuneration and benefits packageOpportunities for professional advancement and skill developmentSupportive and collaborative work environmentOpportunity to contribute significantly to organizational growth and expansion.Show more
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Skills Required
Power Bi, Powerpoint, Advanced Excel, Forecasting, Tableau, Financial Modeling, Budgeting, Sql, Automation Tools, Python, Performance Analysis