Lead - FP & A

About Company

The Employer is a platform in the financial services sector in India set up primarily with the mission of catering to the diverse credit requirements of under-served households and businesses.

As a leading player among India’s NBFCs, the Employer's business model is diversified across offerings, sectors, products, geographies, and borrower segments.
Its proprietary integrated technology system and its risk management framework enable it to offer a diversified product suite, efficiently at scale.

The Employer’s exposure is spread across 600 + districts throughout India.

Through its deep credit insights, and agile technology platform, the Employer offers suitable debt products that meet the requirements of borrowers and lenders in sectors like Microfinance, Vehicle Finance, and Mid-Market Corporates.

Job Description

 KEY RESPONSIBILITIES:

·  Develop annual operating plan basis inputs from business and allied teams in compliance with the applicable standards and accounting guidelines.
·   Develop a business model, extending to future years basis the conditions and assumptions, as needed.
·   Preparation of financial reports related to budgets on key operating drivers, and outputs.
·   Prepare financial performance / MIS reports for monthly/ quarterly/ annual reporting and strategic decision-making.
·   Review and analyze the actual results against budgeted goals to identify the variances and the reasons for the same.
·   Preparation and contribution towards board slides for the board/ shareholder meetings.
·   Work closely in segmental analysis and reporting, and also towards automation of the same.
·   Liaise with investors (current and potential), auditors, and regulators in relation to financial reporting and budgeting.

Skills Required:

1.  Excellent interpersonal and communication skills - persuasive, presentation and high level relationship management skills.
2.  Experience in managing team and in remote working.
3.  Proficient in Microsoft Office Tools.
4.  Strong business orientation and commercial acumen, including knowledge of the market & industry and understanding of the key business levers that drive performance/ profitability.
5.  Ability to model and synthesize complex financial analysis into concise presentation and/or decision framework.
6.  Strong analytical and problem-solving skills including ability to recognize critical problems and opportunities.|
7.  Ability to multi task, understand and analyse distinct business segments and understand the reasons for behaviour of the output numbers.
8.  Proven ability to drive cost efficiencies in budget preparation and expenditure management.
9.  Proven ability to operate and a fast paced, constantly changing and ambiguous environment.

Mandatory Requirement

Primary Job Profile : Financial Planning And Analysis (FP&A)

Technical Skills : Budgeting and Forecasting, Financial analysis

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