Assistant Manager FP&A (Financial Planning & Analysis)

Job highlights

• Should have worked with Banks / NBFCs (Retail Finance Lending) and have a strong understanding of business and industry
• Experience: 1-3 Years
• MBA Finance with 1-3 years of relevant experience
• Proven experience in financial analysis,reporting,and reconciliation
• Extremely good at numbers & Analytical Mindset

**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). ","protected":false},"excerpt":**********