Posted 09 July, 2026
VP- Financial Planning & Analysis (NBFC)
Michael Page
Pune, MH, IN
Full Time
Reference: 01a77a6d1414bac7
Job Description
- Opportunity to work with a leading financial institution \n
- Opportunity to work directly with the senior management \n\n
- Lead all the key FP&A processes Budget, Forecast, Actual Closing, Quarterly business update. \n
- As a business partner, oversee revenue and cost, highlight trends and analyze reasons for variances. Conduct business wise profitability analysis and recommendations for improvement \n
- Accountable for end-to-end management of the Business P&L and develop recommendation from complex data and business analysis. \n
- Track all business related KPIs across all the functions Business, Credit, Collections, Operations etc. \n
- Identification of drivers for lines of P&L and performing unit cost/Revenue analysis. \n
- Work and promote automation across the FP&A processes. \n
- Have a growth and an owner mindset, act as an entrepreneur that focuses on business impact, and continuously learn and innovate. \n
- Drive the conversation with the business to invest in bold ambitions. Proactively use benchmarking with peers and ensure all resources are optimized \n\n
- CA with 12-15 Years of Experience in NBFC/housing Finance/ Banking in FP&A domain. \n
- Deliver success as a collaborative and aligned team by driving business impacts. \n
- Excellent Excel Modelling and Power point skills. \n
- Strong communication and interpersonal skills with excellent analytical skills \n
- Effective organizational and time management skills with the ability to work effectively and meet deadlines
About Our Client
\n\nLeading NBFC player
\n\nJob Description
\n\nThe Successful Applicant
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