Manager - Financial Planning & Analysis
Manager - Financial Planning & Analysis
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Job Description
Job Title: Manager – Financial Planning & Analysis
Location:Mumbai Maharashtra
Compensation: Up to 13–14 LPA
Exp : 2-3 Year ( Bank and NBFC exp required )
Employment Type : Full Time
About the Role :
The Manager – Financial Planning & Analysis will lead budgeting forecasting and strategic planning for business and central units. Based in Powai the role involves analyzing loan book performance branch profitability and key financial metrics. The candidate will support senior management with insights through market analysis ALM statements and financial reports. CA or Finance postgraduates with NBFC/Banking experience and strong analytical skills are preferred.
Key Responsibilities:
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Lead the Financial Planning & Analysis (FP&A) function for the Business and Central Unit
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Prepare annual/periodic budgets and strategic plans
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Analyze loan book performance collections and key financial ratios
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Generate branch-level profitability statements and productivity metrics
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Conduct market analysis competition mapping and peer benchmarking
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Deliver analytical reports to support Senior Management decision-making
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Prepare cash flow forecasts and Asset Liability Management (ALM) statements
Desired Profile:
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Postgraduate in Finance (CA preferred)
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Experience in NBFC or Banking sectors
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Strong financial modeling analytical and presentation skills
Regards
Shipra Singh
Asst. HR Manager
STAFFIAA SERVICES
Employment Type
Full Time
