Job Category: Mid-Level
Job Type: Full Time
Job Location: Gurugram

Role & Responsibilities:

  • Preparation of Annual Operating Plan, Long range plans and quarterly forecasts
  • Optimizing business plan to rationalize cost
  • Identifying cost save and revenue enhancement opportunities and recommending
  • corrective actions to encash the opportunities.
  • Calculating the monetary impact of potential business decisions and conducting
  • sensitivity analysis
  • Perform analysis of Cost KPIs at monthly/Qtrly/YTD basis, monitor key metrics, review
  • various operating metrics, cost to income ratios, identify reasons for cost variances
  • versus plans, past periods etc
  • Analyse profitability and Variance by creating suitable templates
  • Facilitate review of profitability through management meetings by providing analysis on
  • yield, cost of borrowing, opex etc
  • Analysis of branch level profitability
  • Conduct quarterly analysis of competitors’ financial performance

Desired Profile:

  • MBA from tier 1/tier 2 colleges
  • Atleast 2-3 years of experience in FP&A role in NBFCs/Banks
  • Excellent excel and modelling skills

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