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Financial Planning and Analysis Manager

2 months ago

Gurugram, India BharatPe Full time

Functional Expertise

  • Develop, own, analyze, report the Annual Business Plan for fintech and NBFCs, financial budgets, and periodic forecasts working with Business and analytics
  • Keeping a track of key business KPIs and report business wise KPIs and their performance against the budget
  • Establish and control the budget, drive financial discipline in the company and ensure adherence to budget
  • Ensuring margin at targeted levels, keeping tight control on costs and spends
  • Budget revenues, Gross Margin and Profitability of different teams, highlighting variances
  • Variance analysis of actual vs forecast
  • Lead investor reporting and front discussions regarding financial performance.

Interaction

  • Manage all queries and suggestions from investors, business owners and other stakeholders.
  • Provide guidance to team in FP&A back office and team management.


Problem Solving

  • Leading discussions on improving GM, setting targets for cost reduction, engaging with different team to improve GM by better negotiation.
  • Analyze the trend of Key Performance Indicators (KPIs) and helping leadership team in decision making.