Financial Planning Analyst

Key responsibilities:MIS and Chairman MISPreparation and circulation of data on timeAnalysis of the operational performances for any conspicuous pointersIntegration of data with internal stakeholders for consolidated actionable reportsP&B/BRC/Board Presentation/Preparation of LE Discussion and collating data with check and balances for budgetMonthly actual data consolidation for monthly/quarterly/latest estimate reviewsInformation to external stakeholdersMeeting regular loan compliances for external stakeholdersData for credit rating agencies for rating exerciseExpenses monitoring and controlVariance analysis for any off budget itemsDatabase for comparison and analysisTrackers and ChecklistOpening, Tracking and renewals of Bank GuaranteesTracker for Bank GuaranteesChecklists for loan agreement and contacts to avoid compliance slippages Qualifications & ExperienceCA mandatory 2 - 3 years of experience in FP&A / Business FinanceKey Metrics / KPIsAccuracy and timeliness of MIS/reportingQuality of data analysis and variance explanationsAdherence to budget timelinesResponsiveness to stakeholder requirementsSkills & CompetenciesStrong financial modeling and analytical skillsAdvanced Excel, PowerPoint; working knowledge of SAP / ERP / BI tools (Power BI, Tableau)Stakeholder management and communication skillsHigh ownership and ability to work in a fast-growing, dynamic environment