Assistant Manager FP&A (Financial Planning & Analysis)

Location : Pune

Experience : 1-3 Years

Core Responsibilities :

• Prepare 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 :

Job location : Pune