VP- Financial Planning & Analysis (NBFC)

Michael Page

Permanent Operations Specialties Managers
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Location
Pune, Maharashtra, India
Posted
June 27, 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 that focuses on...

    • Job Details

    • Job Type
      Permanent
    • Category
      Operations Specialties Managers
    • Date Posted
      June 27, 2026
    • Application Deadline
      August 06, 2026