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Assistant Manager FP&A (Financial Planning & Analysis)

Assistant Manager FP&A (Financial Planning & Analysis)

fibe ( es services pvt. ltd. )INDIA
30+ days ago
Job description

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 :

  • 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.
  • Microsoft Office skills (especially in MS Excel & MS PowerPoint).
  • Job location : Pune

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    Manager Planning • INDIA