Management Trainee - FP&A

The role in a gist:

As FlexiLoans enters the next orbit of growth, we are looking for people with the passion and hunger to make a dent in the MSME ecosystem. In this role you will play a key role in financial planning, analysis, and business partnering across multiple business channels. The role combines ownership of specialized accounting areas, channel-level profitability analysis, and cross-functional finance support, while driving insights that inform decision-making by founders and business heads.. Read more on:

What we are looking for in the role:

• Own the monthly management MIS running variance analysis against plan and forecast, tracking performance trends, and drafting the leadership commentary that explains what moved and why.
• Prepare business-level P&L, designing and applying cost allocation logic anchored to correctly identified cost drivers.
• Support the company’s planning and forecasting cycles, including the annual budget and periodic re- forecasts.
• Act as Finance Business Partner to the businesses analyzing their P&L, conducting review meetings with business heads, and delivering on their requirements through financial models and ad-hoc analyses.
• Own resolution of auditor queries within assigned areas of ownership across limited reviews and the audits.
• Deliver ad-hoc analysis for founders, business heads, and other functions spanning profitability initiatives, viability assessments, and business case evaluation.

Ideal candidate

• Strong understanding of Ind-AS and financial accounting principles.
• Proficiency in financial modelling, P&L analysis, and unit economics.
• Ability to business-partner effectively with senior stakeholders.
• Strong analytical and problem-solving skills, with a keen attention to detail and an ownership mindset.
• Advanced Excel skills and comfort working with large data sets.

Qualification & Experience:

• Qualified CA and exposure of working in CA/Big4 firms
• Familiarity with the BFSI/NBFC sector will be an added advantage, though not mandatory