Sahil Jain
#Chartered Accountant # FP&A # Treasury #Corporate MIS #Budgeting & Forecasting #Variance analysis
- Role
- Manager Financial Planning and Analysis at SATYA MicroCapital Limited
- Location
- Alwar, IN
- LinkedIn followers
- 500 followers
About Sahil Jain
I am a Chartered Accountant (May 2023) with 15 months of experience in Financial Planning and Analysis (FP & A), currently working as Manager of FP & A at SATYA Microcapital Ltd. My professional experience has equipped me with a solid understanding of financial modeling, strategic financial planning, variance analysis, and fundraising. I have successfully contributed to high-impact financial projects, enabling data-driven business decisions and long-term financial growth.In my current role, I am responsible for developing detailed financial strategies and budgets that align with the company’s goals. By forecasting future financial performance and identifying risks, I ensure optimal resource allocation and help establish clear financial goals. I have built comprehensive financial models tailored for NBFC-MFIs, which include P&L statements, balance sheets, cash flow projections, and AUM metrics. These models have supported strategic decision-making and enhanced the company’s financial health.I am also leading the fundraising efforts for a ₹400 crore term loan from private and PSU banks, overseeing documentation, lender relations, and negotiations. Additionally, I conduct variance analysis between budgeted and actual financial performance, helping senior management make timely and informed decisions to address discrepancies and optimize operations. My work in lender management involves handling queries on financial performance, including GNPA & NNPA metrics, collection efficiency, and projected business performance.I have played an integral role in producing operational MIS reports and business insights, such as branch-wise portfolio analysis, portfolio segmentation, PAR reports, and ALCO reports. These reports provide the leadership team with data-driven insights for business planning and decision-making. One of my notable achievements includes the successful execution of a ₹1500 crore direct assignment deal with the State Bank of India, where I managed portfolio selection and compliance documentation.I am passionate about using my expertise in FP & A to drive financial performance and support business growth. My experience in fundraising, financial modeling, and strategic planning positions me well to contribute to any organization looking to optimize its financial strategy and operations.
Experience
Manager Financial Planning and Analysis
Jul 2023 — Present · New Delhi, IN
Education
Raj Rishi Bhartrihari Matsya University
M.com
2017 — 2019
Raj Rishi Bhartrihari Matsya University
B.com
2014 — 2017
Happy Sr. Sec. School alwar
12th
2013 — 2014
The Institute of Chartered Accountants of India
Ca Final
2021 — 2023
The Institute of Chartered Accountants of India
Ca intermediate
2019 — 2021
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