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VP- Financial Planning & Analysis (NBFC)

Pune Permanent View Job Description
Responsible for budgeting, forecasting, and financial analysis to provide insights that support strategic decision-making and optimize business performance
  • Opportunity to work with a leading financial institution
  • Opportunity to work directly with the senior management

About Our Client

Leading NBFC player

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.

Quote job ref
JN-112025-6890724

Job summary

Function
Finance & Accounting
Sub Sector
FP&A
What is your area of specialisation?
Financial Services
Location
Pune
Job Type
Permanent
Job Reference
JN-112025-6890724

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.