Financial Planning and Analyst

Position Vacant

FP&A – Analyst

Organization Name

NSDL Payments Bank

Qualification

• Bachelor’s degree in Finance, Accounting, Commerce, Economics, or related field
• Professional certifications preferred: CFA Level I/II, CIMA, CMA, MBA (Finance)

Relevant Industry Experience

• 3–4 years of experience in Financial Planning & Analysis, MIS reporting, budgeting, forecasting, or business finance roles
• Experience in BFSI preferred; exposure to financial modelling & BI tools is an added advantage

Objective of the Role

The FP&A Analyst is responsible for driving budgeting, forecasting, strategic financial insights, and business performance reporting. The role enables senior management with accurate financial dashboards, analytics, and recommendations to support informed decision‑making and long‑term planning.

Job Description / Responsibilities

1. Budgeting & Stakeholder Coordination

·        Finalization of Annual Budgets after coordinating with respective stakeholders along with revenue and cost drivers detailing change from previous period.

2. Monthly Closure & Financial Reporting

·        Responsible for monthly closure and reporting of business P&L, variance analysis with budgets with detailed drill down of all drivers.

3. Dashboarding & Automation

·        Designing with the help of tech team Financial Dashboards for senior management in BI tool.

·        Automating the BAU activities on regular basis.

4. Peer Performance Analysis

·        Peer analysis to track their quarterly performance.

5. Board Meeting Preparation

·        Preparing quarterly board meetings presentation and discussion with all stakeholders.

6. Strategic Insights & Recommendations

·        Providing insights and strategic recommendations based on financial trend and analysis.

7. Financial Modelling & Scenario Analysis

·        Develop financial models and scenarios to assess the impact of various strategic initiatives on the financial position and long-term growth.

Required skills

·        Strong knowledge of Power BI , financial modelling, and data analytics.

·        Strong business acumen, analytical mindset, and storytelling ability.

·        Cross-functional collaboration and effective communication skills.

·        Advanced Excel skills; knowledge of SQL preferred.

Key Competencies

• Accuracy, attention to detail, and ability to work under tight timelines.
• Problem‑solving orientation and strategic thinking.
• Proactive approach to improving processes and reporting quality.