Role & responsibilities Seeking a highly motivated Financial Planning & Budgeting Manager / Analyst with strong analytical skills and a passion for driving profitability insights. The ideal candidate will be responsible for conducting detailed profitability analysis at both the product and branch levels. This role also requires familiarity with Business Intelligence (BI) tools or similar data analysis software to enhance decision-making processes.Profitability Analysis Conduct detailed profitability analysis at the product, branch, and business unit levels. Monitor financial performance, and key performance indicators (KPIs). Identify and assess opportunities for cost optimization, pricing strategies, and revenue enhancement. Budgeting & Financial Planning Work on the Financial Model of the Company and help detail the budgeting exercise Monthly variance analysis in budgeted vs actual numbers Work closely with department heads to gather data and align financial goals with business strategies Assist in the preparation of rolling forecasts, Dynamic ALM etc to predict future financial trends. Cost Control & Efficiency Implement financial best practices within the company to ensure optimal use of resources. Monitor financial performance against budgets and identify opportunities for cost savings or revenue enhancement. Participate in financial decision-making processes by providing relevant data and insights Provide guidance and support to business units to ensure budget alignment with company objectives. Qualification Educational Requirements Bachelor's degree in Finance, Accounting, Economics, or related field. Professional certifications such as MBA, CFA, CMA, or CA (Chartered Accountant) are preferred. Experience 2-5 years of experience in financial planning, budgeting, and financial analysis, ideally within an NBFC or financial services environment. Proven experience in building financial models, budgeting processes, and reporting. Familiarity with NBFC regulations, lending products, and industry-specific challenges is a plus. Skills & Competencies Strong proficiency in Excel (advanced formulas, pivot tables, and financial modelling). Knowledge of financial software and ERP systems (e.g., SAP, Oracle, or other financial planning tools). Excellent analytical skills with attention to detail. Preferred candidate profile Perks and benefits

Roles and ResponsibilitiesManage financial statements, including balance sheet, income statement, cash flow statement, and notes to accounts.Prepare quarterly GST returns (BAS) and monthly TDS returns.Ensure compliance with Income Tax Returns (ITR), Ind AS, ECL, NBFC regulations.Conduct audits of books of accounts and prepare MIS reports.Review internal controls and processes to ensure accuracy and efficiency. Prepare monthly borrowing workings in compliance with Ind AS standards, and account for borrowing costs for financial reporting, statutory audits, internal audits, and due diligence processes. Calculate and prepare monthly Effective Interest Rate (EIR) workings for loans and borrowings. Prepare and account for Direct Assignment and Securitization transactions as per Ind As requirements Desired Candidate Profile2-3 years of experience in finance & accounting with a focus on NBFC industry.CA qualification preferred but not mandatory; advanced Excel skills required.Strong understanding of accountancy principles, taxation laws, and regulatory requirements.

We are seeking an Senior Risk Analyst who is eager to build a career in market, credit, operational (ORM), and liquidity risk management. This role offers hands-on exposure to risk modeling, stress testing, RCSA frameworks, and regulatory compliance. Location: Hyderabad Experience: 4+ years Education: Bachelor's/Masters in Finance, Economics, Statistics, Mathematics, or related fields What You’ll Do: Risk Analysis & Reporting – Assist in data aggregation, risk dashboards, and scenario analysis. Market & Credit Risk Evaluation – Learn VaR, Expected Shortfall (ES), credit risk assessment, and stress testing. Operational Risk & RCSA Support – Work on RCSA frameworks, cyber risk monitoring, and fraud prevention. Regulatory Compliance & Governance – Understand Basel norms, RBI & SEBI regulations, and liquidity risk management. What We’re Looking For: 4+ years of experience in financial risk management, ORM, treasury, or investment risk. Basic knowledge of risk modeling, operational risk frameworks, and regulatory compliance. Strong analytical skills; familiarity with Excel, SQL, Python, or R is a plus. Interest in RCSA, cyber risk, and financial fraud prevention. Excellent problem-solving & communication skills.