Senior Financial Planning Analyst

Kissht · maharashtra, mumbai, India

Location
maharashtra
Job Type
Full-time
Posted
June 15, 2026

Job Description

We are looking for a highly analytical and business-oriented finance professional to support strategic financial analysis, budgeting, business performance monitoring, and peer benchmarking for our fintech/NBFC business. The role will work closely with senior management on financial planning, portfolio analytics, profitability tracking, and key regulatory/business metrics monitoring. The ideal candidate should have strong understanding of NBFC/fintech financials, lending business economics, portfolio metrics, and management reporting. Key Responsibilities: • Financial & Business Analysis: 1. Perform detailed analysis of Balance Sheet, Profit & Loss, and portfolio performance on a monthly and quarterly basis. 2. Conduct variance analysis between budgeted vs actual financial and operational numbers. 3. Analyze key business drivers including: ➢ CAC (Customer Acquisition Cost) ➢ Risk Cost / Credit Cost ➢ Collection efficiency ➢ Portfolio yield ➢ Cost of funds ➢ Operating leverage 4. Monitor...

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