Lead - Financial Planning & Analysis - NBFC

: Role & Responsibilities: - Develop annual operating plan basis inputs from business and allied teams in compliance with the applicable standards and accounting guidelines. - Develop a business model, extending to future years basis the conditions and assumptions, as needed. - Preparation of financial reports related to budgets on key operating drivers, and outputs. - Prepare financial performance / MIS reports for monthly/ quarterly/ annual reporting and strategic decision-making. - Review and analyze the actual results against budgeted goals to identify the variances and the reasons for the same. - Preparation and contribution towards board slides for the board/ shareholder meetings. - Work closely in segmental analysis and reporting, and also towards automation of the same. - Liaise with investors (current and potential), auditors, and regulators in relation to financial reporting and budgeting. Preferred Candidate Profile: - Excellent interpersonal and communication skills - persuasive, presentation and high level relationship management skills. - Experience in managing team and in remote working. - Proficient in Microsoft Office Tools. - Strong business orientation and commercial acumen, including knowledge of the market & industry and understanding of the key business levers that drive performance/ profitability. - Ability to model and synthesize complex financial analysis into concise presentation and/or decision framework. - Strong analytical and problem-solving skills including ability to recognize critical problems and opportunities. - Ability to multi task, understand and analyse distinct business segments and understand the reasons for behaviour of the output numbers. - Proven ability to drive cost efficiencies in budget preparation and expenditure management. - Proven ability to operate and a fast paced, constantly changing and ambiguous environment.