Financial Planning Analyst

Key responsibilities: MIS and Chairman MIS Preparation and circulation of data on time Analysis of the operational performances for any conspicuous pointers Integration of data with internal stakeholders for consolidated actionable reports P&B/BRC/Board Presentation/Preparation of LE Discussion and collating data with check and balances for budget Monthly actual data consolidation for monthly/quarterly/latest estimate reviews Information to external stakeholders Meeting regular loan compliances for external stakeholders Data for credit rating agencies for rating exercise Expenses monitoring and control Variance analysis for any off budget items Database for comparison and analysis Trackers and Checklist Opening, Tracking and renewals of Bank Guarantees Tracker for Bank Guarantees Checklists for loan agreement and contacts to avoid compliance slippages Qualifications & Experience CA mandatory 2 - 3 years of experience in FP&A / Business Finance Key Metrics / KPIs Accuracy and timeliness of MIS/reporting Quality of data analysis and variance explanations Adherence to budget timelines Responsiveness to stakeholder requirements Skills & Competencies Strong financial modeling and analytical skills Advanced Excel, PowerPoint; working knowledge of SAP / ERP / BI tools (Power BI, Tableau) Stakeholder management and communication skills High ownership and ability to work in a fast-growing, dynamic environment