Job highlights

- CA, CFA or MBA (Finance) with 2-4 years FP&A; experience, strong Excel and financial modeling skills, knowledge of lending economics
- Drive financial planning, prepare MIS and business reviews, build budgets and forecasts, support strategic finance decisions, develop dashboards and automate reports

Role Overview: We are looking for a high-impact FP&A; professional to drive financial planning, business performance tracking, and strategic decision support across the organization. The role will work closely with leadership, business, risk, and operations teams to enable data-driven decision-making and support StrideOnes growth journey.

Key Responsibilities:

Investor & Lender Reporting

- Prepare accurate, timely monthly and quarterly MIS for investors, lenders, bankers and other external stakeholders
- Maintain and adhere to the agreed reporting calendar
- Support in preparing board and investor presentations

Business Reviews

- Prepare the Weekly Business Review covering disbursements, collections, SaaS sales and cash position
- Prepare the Monthly Business Review comparing actuals with plan, highlighting key variances and agreed actions
- Follow up on review action points with business teams through to closure

Annual Operating Plan (AOP) & Variance Analysis

- Build the annual budget and AOP and Base Financial Model for AOP in partnership with business teams, Ops team, and other business teams
- Analyse monthly performance against the AOP and clearly explain the drivers of each variance
- Refresh forecasts during the year to reflect business trends
- Support long-term financial planning and multi-year projections for fundraising and debt raising

Business Performance Metrics

- Lending: AUM, disbursements,



yield, cost of funds, net interest margin, collection efficiency and NPAs
- SaaS: ARR/MRR, customer additions, churn and customer acquisition cost
- Support business cases and pricing analysis for new products and partnerships

Strategic Finance & Decision Support

- Build scenario models for credit risk, pricing and portfolio growth
- Evaluate business cases, ROI and capital allocation decisions for new products, partnerships and market expansion

Stakeholder Collaboration

- Work closely with business, risk, credit, treasury and operations teams to align plans and performance
- Act as a finance partner to business heads, helping them understand and own their numbers

Dashboards & Process Improvement

- Build and maintain management dashboards in Excel and Power BI
- Streamline and automate recurring reports to reduce manual effort
- Strengthen data integrity, controls and governance over all financial reporting
- Coordinate with the accounting team to receive accurate actuals on time

Qualifications & Experience

- CA, CFA or MBA (Finance)
- 2-4 years of experience, including at least 2 years in FP&A;, MIS or business finance
- Prior experience in an NBFC, fintech, bank or lending business is preferred; exposure to SaaS businesses is an advantage

Skills & Attributes

- Solid command of Excel and financial modelling
- Robust PowerPoint and presentation-building skills.
- Sound understanding of lending economics: yield, cost of funds, NIM and asset quality
- Ability to present numbers clearly and concisely to senior management
- Highly organised, detail-oriented and dependable on reporting deadlines
- Collaborative, with the confidence to engage business heads on their numbers

📌 Lead - Financial Planning and Analysis (Gurugram)
🏢 StrideOne
📍 Gurugram