VP- Financial Planning & Analysis (NBFC)

Michael Page · Pune, Maharashtra, India

Location

Pune

Job Type

Permanent

Posted

June 05, 2026

Job Description

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 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...
        

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