Financial Planning and Analysis Manager

Protium Finance Limited; Mumbai; Presencial; INR 1 500 000 - 2 100 000; Tempo integral

Resumo da oferta

Protium Finance Limited is seeking an FP&A professional to support budgeting, forecasting, and budget utilization reviews. You will work closely with the Finance Director and functional leaders to identify opportunities within BFSI markets, drive spend optimization, and deliver insightful analyses.

The role includes preparing Free Cash Flow estimates, monitoring FCF usage, and ensuring data accuracy while collaborating across teams.

Qualificações

• MBA or CA with 5-7 years relevant BFSI FP&A experience.
• Commercial BFSI experience in FP&A, analytics, or cost management.
• Experience using analytical tools and techniques.
• Ability to apply business insights to objectives.
• Headroom for growth and adaptability.

Responsabilidades

• Support FP&A team in budgeting, forecasting, and budget utilization reviews.
• Conduct business analyses to identify opportunities within markets.
• Drive spends optimization and ROIs.
• Prepare Free Cash Flow estimates and forecast cycles.
• Collaborate with Finance Director and functional leaders.
• Communicate deviations from plan and recommend corrective actions.

Conhecimentos

Ambiguity handling

NBFC analytics

BFSI knowledge

Budget management

Data analysis

Formação académica

MBA or CA

Ferramentas

Analytical tools

Descrição da oferta de emprego

The role supports FP&A team in managing business planning and finance budget. Working closely with Finance Director and Functional leaders in budget forecasting, utilisation and highlighting deviations from the plan.

The role also supports in cash flow forecasting and reporting.

The role will be expected to collaborate, identify, execute and leverage best in class functional insights / dashboards.

Market Research and identification of industry best practices in BFSI industry.

Project Management

Conduct business analyses & generate insight for, a) identification of opportunities within specific markets x category cohorts to be executed; b) implementation tracking for ongoing business reviews; and c) review and understand cause of deviation from results; share learnings with broader team for course correction.

Spends optimization to improve the effectiveness of spends to drive greater returns on investments.

Budget Management

Implement zero base budgeting of expenses for the annual business plan roll up. Work with functional heads in preparing itemised budget forecast for all major expense lines.

Drive target achievement through monthly review of actual vs plan budget utilisation with budget owners and identify reasons for deviation so that corrective actions can be taken.

Free Cash Flow Forecast

Prepare the Free Cash Flow (FCF) estimate for annual business plan and quarterly forecast cycles. Work with Finance team and Treasury team on capital requirement, initiatives to optimise the same.

Review the monthly FCF utilisation and key items influencing FCF and their impact on cash flow forecast.

Skills:

Ability to structure work-streams overcoming ambiguity (e.g. lack of availability of complete data sets)

Delivering the analyses & recommendations in a NBFC context through impactful partnerships & ownership from project brief to delivery

In-depth understanding of various analyses tools, techniques & terms related to BFSI.

Previous experience in budget management and comfort in handling iterations without losing track of changes and maintaining data accuracy.

Experience & Qualifications:

Business Management (MBA or Bachelors) or CA with 5-7 years of relevant

Commercial experience in BFSI (FP&A, analytics, cost management) will be preferred

Utilisation of analytical tools & techniques

Applying business insights & analytics to achieve business objectives

The ideal candidate should have headroom for growth after delivering in the current role & would be evaluated for subsequent roles depending on the interest of the candidate and organisational priorities.