Job description

Job Title : Dy. Manager / Manager – Finance Planning & Analysis (FP&A)

Experience: 2+ Years

Location: Andheri, Mumbai

Role Summary –

The FP&A Analyst supports financial planning, business performance analysis, and strategic decision-making. The role involves developing financial models, analysing profitability, preparing projections, and supporting fundraising and due diligence processes while working closely with seniors and external stakeholders.

Key Responsibilities:

• Support on developing and monitoring financial plans, AUM projections, and unit economics
• Build and work on financial models to support business planning, forecasting, and strategic decision-making.

• Conduct budget vs. actual analysis and monthly variance analysis
• Prepare product wise, partner-wise and co-lender-wise profitability to evaluate business performance.

• Contribute to pricing strategy and product mix decisions to support business expansion.

• Report key business and financial metrics to senior management to enable data-driven decision-making.

• Work on financial projections and planning reports for internal stakeholders.
• Provide data support for fundraising activities (equity and debt).
• Coordinate internally to compile information for financial due diligence and present data to due diligence teams.

• Support engagements with investors, rating agencies, and banks by providing financial information.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or Business Administration
• CA / CFA / MBA (Finance) or equivalent qualification preferred

Experience:

• 2+ years of experience in FP&A, financial modelling, corporate finance, or financial analysis, investor relations

Key Competencies:

• Strong analytical and problem-solving skills
• Attention to detail and financial accuracy
• Advanced Excel / Google Sheets
• Ability to work with large datasets and financial models
• Effective stakeholder communication and presentation skills
• Ability to work in a fast-paced and collaborative environment