Financial Planning and Analysis Manager

InCred Financial Services; Maharashtra; On-site; INR 700,000 - 1,000,000; Full time

Job summary

InCred Financial Services is seeking a Finance professional for FP&A and Business Finance in Maharashtra. You will track monthly profitability, support annual budgets and quarterly forecasts, and perform scenario modelling to bring forward business insights.

You will build, consolidate, and review financial models and analyses, supporting cost optimization, valuations, and investor relations with senior stakeholders across the Finance function.

Qualifications

• Proficiency in MS Excel & excellent numerical ability.
• Strategic & analytical thinking, problem solving ability, and stakeholder management.
• Strong Oral and written communication skills.

Responsibilities

• Track monthly profitability at entity and business levels; support budgeting and scenario modelling.
• Develop and present qualitative and quantitative financial analyses, including budgets and forecasts.
• Support ad-hoc projects like cost optimization opportunities, business valuations, equity fund raise, investor relations.
• Produce presentations and materials for senior management.
• Build and maintain relationships with key stakeholders across Finance and business lines.
• Create, maintain, and review financial models and analyses, recurring and ad-hoc.

Skills

Excel proficiency

Numerical ability

Strategic thinking

Analytical thinking

Stakeholder management

Communication skills

Education

Chartered Accountant

Job description

• Core Business Finance including tracking monthly entity and business level profitability, building annual operating plan and scenario modelling, detailed data deep dive to bring out business insights
• Develop, consolidate, and present insightful and robust qualitative and quantitative financial analysis, including annual budgets and quarterly/monthly forecast variances
• Participate in and support ad-hoc special projects such as identifying Cost optimization opportunities, Business Valuations, Equity Fund Raise, Investor Relations etc
• Produce presentations, analysis, and supporting materials for key internal stakeholders, including senior management
• Build and maintain strong relationships with key business stakeholders, including the functional Finance department, and lines of business teams.
• Create, maintain, and review financial models and analyses, both recurring and ad-hoc

Candidate Profile:

Skills:

• Proficiency in MS Excel & excellent numerical ability
• Strategic & analytical thinking, problem solving ability, and stakeholder management
• Strong Oral and written communication skills

Qualification: Chartered Accountant

Experience Required:

• 2 to 3 years’ experience in Financial Planning & Analysis/ Business Finance
• Experience in Lending/NBFC space required