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Job Description
About the role:
An exciting opportunity to join a growing fintech organization and play a key role in financial planning, business performance, and strategic decision-making. This role offers the opportunity to work closely with senior leadership and global stakeholders, drive financial insights, and contribute directly to business growth and profitability.
This is an opportunity to move beyond traditional financial reporting, take ownership of core finance processes, collaborate with global stakeholders, and influence business decisions.
Please note: This is a full-time, office-based role in Chennai.
Key Responsibilities:
- Own budgeting, forecasting, financial planning, and periodic reforecasting.
- Develop and maintain integrated financial models covering P&L, balance sheet, and cash flow.
- Drive management reporting, KPI analysis, and budget variance reviews to identify business trends and improvement opportunities.
- Manage rolling cash flow forecasts, liquidity planning, and funding utilization.
- Conduct scenario and sensitivity analysis to evaluate business risks, growth opportunities, and strategic initiatives.
- Assess business cases for new investments, products, and operational expenditure.
- Partner with cross-functional teams and global stakeholders to translate financial data into actionable business insights.
- Support funding-related reporting, facility renewals, and financial risk management.
Key Requirements:
- Qualified CA / CMA / CIMA professional.
- 8+ years of experience in FP&A, Business Finance, or Management Accounting.
- Strong expertise in financial modelling, budgeting, forecasting, and variance analysis.
- Hands-on experience in cash flow forecasting and treasury management.
- Advanced Excel skills and strong analytical and commercial acumen.
- Excellent verbal and written communication skills, with the ability to engage confidently with global stakeholders.
- Comfortable working in an office-based role in Chennai.
- Experience in a high-growth business environment.
Skills
Financial PlanningFinancial AnalysisBudgetingForecastingFinancial ModelingVariance AnalysisCash ManagementCAICWAAccountingBudgetingCash FlowCash Flow ForecastingCore FinanceFinancial Risk ManagementManagement AccountingManagement ReportingBalance SheetCaFinanceCashFinancial Planning & AnalysisManager - Financial Planning & AnalysisIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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