VP- Financial Planning & Analysis (NBFC)

Michael Page

📍 Pune, Maharashtra, India 💼 Permanent 🕒 Posted June 25, 2026

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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...
            

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Job Details

Location Pune, Maharashtra
Job Type Permanent
Category Operations Specialties Managers
Posted Date June 25, 2026
Application Deadline August 04, 2026