Live opening · Posted 14 days ago

Manager – FP&A & Strategic Initiatives

Aerem · Mumbai, Maharashtra, India (On-site)
Linkedin No
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At a glance

The key details from the original listing.

Posted 14 days ago
CompanyAerem
LocationMumbai, Maharashtra, India (On-site)
Work modeNo
SourceLinkedin
Listed14 days ago

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About the role

Description supplied by the original job listing.

About the Role
We are looking for a high-calibre finance professional to work closely with the CEO/COO across FP&A, business analytics and strategic initiatives.
Key Responsibilities
1. Strategic initiatives
Support the CEO/COO on strategic initiatives across Business, Credit, Risk, Operations, Finance and Technology.
Prepare management/board presentations, analytical notes and decision-support material.
Conduct financial feasibility and scenario analysis for new lending products, credit structures, co-lending arrangements, escrow mechanisms, PPAs and other strategic opportunities.
Drive selected strategic projects from analysis through execution.
2. FP&A & Business Performance
Own annual budgeting and rolling forecasts across the Company's solar lending portfolios.
Build financial models covering disbursements, AUM, yields, CoF, NIM, credit costs, opex and profitability.
Analyse monthly performance and key variances against budget and forecast.
Track liquidity, funding requirements and key financial metrics in coordination with Finance/Treasury.
Identify opportunities for revenue enhancement, cost optimisation and improved portfolio economics.
3. Data Analytics & Automation
Build Python/SQL-based models, dashboards and automated reporting tools for management decision-making.
Automate recurring finance, portfolio and regulatory reporting processes.
Analyse large datasets to identify trends, anomalies, operational inefficiencies and business opportunities.
Work with technology/product teams to implement scalable data and reporting solutions.
What We Are Looking For
3–6 years of experience in FP&A, financial planning, business analytics, project/corporate finance or a similar role in an NBFC, bank or financial services company.
CA, CFA, MBA (Finance) or equivalent.
Strong understanding of financial modelling, P&L, balance sheet, cash flows and lending economics.
Advanced Excel skills with working knowledge of Python and SQL.
Strong analytical and problem-solving ability with high attention to detail.
Ability to translate complex analysis into clear business insights and recommendations.
Excellent communication and presentation skills.
Strong ownership mindset and ability to operate in a fast-paced, entrepreneurial environment.
Preferred Experience
NBFC / lending / financial services
Solar or renewable energy financing
Portfolio analytics / FP&A
Co-lending or partnership models
Financial data analytics and automation
Why This Role
A high-visibility CEO Office role offering direct exposure to senior leadership and the opportunity to work across Finance, Business, Risk, Operations and Technology.
This role is ideal for someone looking to build a career at the intersection of Finance, Strategy, Lending and Technology.

Work arrangement
No

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