Job Description

Role Purpose:

The FP&A Analyst will support the Piramal Finance FP&A team in financial planning, forecasting, and detailed profitability analysis across products and business segments. The role will involve working closely with business teams to provide insights on P&L performance, cost efficiency, and growth drivers, in line with Piramal Finance’s NBFC operations.


Key Roles & Responsibilities:

  • Assist in preparation and analysis of P&L statements at: Overall Piramal Finance level/ Product-wise (e.G., Retail Lending, Wholesale Lending, Secured/Unsecured products)/Business segment–wise
  • Support monthly MIS, budgeting, and rolling forecasts.
  • Perform variance analysis (Actuals vs Budget vs Forecast) and highlight key drivers.
  • Support product profitability and unit economics analysis.
  • Assist in tracking key NBFC metrics such as:
  • Yield, cost of funds, NIM, credit cost, operating expense ratios
  • Work with business teams to understand revenue drivers, pricing, cost structures, and portfolio performance.
  • Assist in building and maintaining financial models for new products, pricing scenarios, and growth initiatives.
  • Prepare management dashboards and presentations for senior leadership.
  • Ensure accuracy, consistency, and governance of financial data used in reports.
  • Support ad-hoc analysis for strategic initiatives and management reviews.


Education: CA Mandatory (2024/2025 pass-out)


Experience: Freshers or candidates with 0–1 year of experience in FP&A roles.


Skills & Competencies:

  • Strong understanding of P&L and financial statements.
  • Basic understanding of NBFC / lending business models.
  • Proficiency in MS Excel (Pivot tables, lookups, formulas).
  • Analytical mindset with strong attention to detail.
  • Ability to work with multiple stakeholders across finance and business teams.
  • Good communication and presentation skills.


Good to Have:

  • Exposure to NBFC / BFSI / Financial Services domain.
  • Knowledge of product-wise P&L, segment reporting, and MIS.
  • Basic exposure to financial modeling or BI tools.

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