Indifi – Assistant Manager/Manager – Finance & Accounts/Financial Planning & Analysis

Indifi Technologies; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A financial technology firm based in Gurugram is seeking an expert in Financial Planning & Analysis to manage budgeting and forecasting. The ideal candidate will have a CA or equivalent degree with experience in competitive financial analysis and benchmarking. Essential skills include proficiency in MS Excel and PowerPoint. This role involves preparing reports for management and identifying cost-saving opportunities.

Qualifications

• Strong hands-on experience in Annual financial planning and forecasting P&L.
• Proven excellence in FP&A and business benchmarking.
• Experience with various FP&A activities and financial models.

Responsibilities

• Monitor targets/budgets and suggest course corrections through variance analysis.
• Prepare presentations for top management, investors, and lenders.
• Analyze financial performance of competitors for benchmarking.

Skills

Financial Planning & Analysis

Budgeting

Forecasting

Variance analysis

MS Excel

PowerPoint

Education

CA or equivalent financial degree

Job description

Responsibilities

• Strong hands on Annual financial planning, 5 year planning, budgeting, forecasting P&L.
• Monitor targets / budgets on actual vs budgeted and suggest course corrections (Variance analysis).
• Preparation of various Decks to be presented to top management, investors and lenders.
• Preparation of various analyses as and when required by the management.
• Analyze the financial performance of other players / competitors in the industry, understand the standard business practices and benchmarking with our company for improved business processes / practices & financial performance.
• Support in Identifying Cost savings ideas, tapping revenue leakages and controlling cost wastages – Knowledge of ECL workings as per applicable INDAS.
• Preparing/Reviewing the data as and when asked by different lenders.

What you would possess already

• Experience and proven excellence in FP&A.
• Experience in Business benchmarking, Financial Benchmarking, Budgeting, Forecasting, Variance analysis, Trend analysis, Simulation, MIS and other FP&A Activities and Business / Financial Models.
• Must have knowledge of MS Excel, PowerPoint.

Minimum Qualifications

CA or equivalent financial degree with specific experience in NBFC.