VP- Financial Planning & Analysis (NBFC)

Michael Page · pune, maharashtra, India

Location

pune

Job Type

Full-time

Posted

June 11, 2026

Job Description

Opportunity to work with a leading financial institution 
Opportunity to work directly with the senior management 
About Our Client  
Leading NBFC player 
Job Description  
Lead all the key FP&A processes Budget, Forecast, Actual Closing, Quarterly business update. 
As a business partner, oversee revenue and cost, highlight trends and analyze reasons for variances. Conduct business wise profitability analysis and recommendations for improvement 
Accountable for end-to-end management of the Business P&L and develop recommendation from complex data and business analysis. 
Track all business related KPIs across all the functions Business, Credit, Collections, Operations etc. 
Identification of drivers for lines of P&L and performing unit cost/Revenue analysis. 
Work and promote automation across the FP&A processes. 
Have a growth and an owner mindset, act as an entrepreneur ...
        

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