Associate - FP&A

4 days ago

Gurgaon, Haryana, India Hero Housing Finance Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Overview

  • The person will be part of the FP&A team of finance
  • He/she should offer good quantitative analysis, qualitative business judgement
  • This individual will demonstrate well-reasoned insights on financial and strategic issues/decisions and exhibit sound business knowledge.

Executing for results - Candidates must

  • demonstrate a bias for results and persistently pursue the objectives,
  • be a Strategic and analytical thinker with ability to focus on details, synthesize broad amount of information into actionable information for executives.
  • have the ability and the willingness to dive deep and understand the root cause of issues.
  • Once issues have been identified, the person must communicate recommendations to senior leadership, exhibiting good judgment and decision-making capability.
  • Once a decision is made, possess the ability to execute for desired results

Responsibilities

  • Ability to develop dashboards to be used by the executive management team to provide insight into strategic decisions
  • Engage in preparation of annual operating plan, monitoring variances and undertake control measure.
  • Preparation of segmental P&L and performance for each business
  • Identify opportunities to maximize profit through data mining, analytics, and automation
  • Carry out Incentive calculations (including creating Framework, Automation etc.)
  • Monitor monthly operating results against the budget. Improve forecasting.
  • Close liaison with internal stake holders to align revenue and expenses reporting's.

Qualification

  • Good understanding of NBFC/HFC sector
  • Should have sound knowledge of SQL / Power BI / Python to manage financial analytics (automate) part.
  • Should have ability to work with large volumes of data across systems and excel sheets
  • Prior experience in FP&A is mandatory, especially in budgeting, forecasting, financial analysis, P&L analysis etc
  • Finance and accounting skills
  • Must be able to articulate while communicating
  • Proficiency in MS Office
  • Interpersonal acumen - The successful candidate will possess unquestionable personal and professional ethics and a sense of flexibility and initiative that are essential to the success of this role

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