Financial Planning Analyst

Key responsibilities:

MIS and Chairman MIS

• Preparation and circulation of data on time
• Analysis of the operational performances for any conspicuous pointers
• Integration of data with internal stakeholders for consolidated actionable reports

P&B/BRC/Board Presentation/Preparation of LE

• Discussion and collating data with check and balances for budget
• Monthly actual data consolidation for monthly/quarterly/latest estimate reviews

Information to external stakeholders

• Meeting regular loan compliances for external stakeholders
• Data for credit rating agencies for rating exercise

Expenses monitoring and control

• Variance analysis for any off budget items
• Database for comparison and analysis

Trackers and Checklist

• Opening, Tracking and renewals of Bank Guarantees
• Tracker for Bank Guarantees
• Checklists for loan agreement and contacts to avoid compliance slippages

Qualifications & Experience

• CA mandatory
• 4 - 5 years of experience in FP&A / Business Finance

Key Metrics / KPIs

• Accuracy and timeliness of MIS/reporting
• Quality of data analysis and variance explanations
• Adherence to budget timelines
• Responsiveness to stakeholder requirements

Skills & Competencies

• Strong financial modeling and analytical skills
• Advanced Excel, PowerPoint; working knowledge of SAP / ERP / BI tools (Power BI, Tableau)
• Stakeholder management and communication skills
• High ownership and ability to work in a fast-growing, dynamic environment