Hiring For NBFC : DM/Manager : FP & A : Pune
Location
Pune, Maharashtra
Job Type
Full Time, Permanent
Category
Top Executives
Posted
June 08, 2026
Roles and Responsibilities Key Responsibility:
• Prepare annual operating plan, period forecasts (business-wise / vertical-wise / product-wise) inconsultation with business leaders.
• Periodic analysis of budget vs actual financials and detailed level clear action plan agreed with allstakeholders.
• Prepare board presentations, financial presentations.
• Interpret and analyse the financial statements, annual reports, management presentations and businessplans.
• Financial modeling to support multi-year planning, RoA/RoE analysis, cost-benefit analysis and keystrategic decisions.
• Prepare annual operating plan, period forecasts (business-wise / vertical-wise / product-wise) inconsultation with business leaders.
• Periodic analysis of budget vs actual financials and detailed level clear action plan agreed with allstakeholders.
• Prepare board presentations, financial presentations.
• Interpret and analyse the financial statements, annual reports, management presentations and businessplans.
• Financial modeling to support multi-year planning, RoA/RoE analysis, cost-benefit analysis and keystrategic decisions.