Senior Manager- Financial Planning & Analysis

IIFL Finance

6 - 8 years

30 - 40 Lacs

mumbai

Posted:1 day ago| Platform:

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Skills Required

forecasting budgeting variance analysis financial planning management reporting analysis reporting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose

To support the FP&A function through preparation, analysis, and reporting of key business and financial metrics. The role is critical for driving data-backed insights into profitability, budget adherence, and cost efficiency, supporting management decisions in the housing finance business.

Key Responsibilities:

Financial Analysis & Reporting
: Prepare branch, product, and region-wise profitability statements; track disbursals, yields, productivity, and cost ratios.
Budgeting & Forecasting
: Assist in the preparation and monitoring of annual budgets and forecasts; identify variances and suggest corrective actions.
MIS & Dashboarding
: Generate and automate recurring MIS reports and dashboards for management and business review.
Variance & Trend Analysis
: Analyze actual performance against budgets/forecasts and prior periods; highlight key deviations and insights.
Process Improvement
: Identify opportunities to automate recurring tasks, streamline reporting processes, and improve data accuracy.
Business Support
: Act as a repository of key operational and financial data including logins, FD, productivity, disbursal, and product mix.

Required Qualifications and Skills:

Education
: Chartered Accountant (CA) or equivalent finance qualification.
Experience
: 6-8 years of experience in FP&A, financial analysis, or management reporting; BFSI/NBFC experience preferred.
Technical Skills
: Advanced Excel, PowerPoint, Financial Modelling; Exposure to BI tools preferred, Knowledge of accounting standards Ind AS and IGAAP preferred
Behavioural Competencies
: Analytical mindset, attention to detail, ability to manage large datasets, and strong presentation skills.

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