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Manager - Financial Planning & Analysis - BFS/NBFC/Captive Finance
4 weeks ago
This is a full time role with our client (a global automobile org for their captive finance arm).About the Role We are seeking a highly skilled FP&A professional to partner with the CFO and leadership team in driving the organization's financial planning, analysis, and reporting agenda. This role plays a critical part in shaping strategic decision-making through accurate forecasting, insightful analysis, and compliance-driven reporting.Key Responsibilities - Lead monthly financial reporting (Power BI) aligned with RBI, IFRS & IndAS guidelines - Drive budgeting, forecasting, and long-term financial planning - Develop financial models, variance analysis, and profitability assessments to support business decisions - Identify risks and opportunities to optimize financial performance - Partner with business stakeholders and provide strategic insights for growth and efficiency - Ensure compliance with regulatory requirements and internal governance standards Ideal Candidate Profile - Qualification: CA / MBA (Finance) / CFA - Experience: 7+ years in FP&A, preferably from NBFC or captive finance sector - Strong expertise in Power BI reporting, financial modelling, and variance analysis - Solid understanding of RBI guidelines, IFRS & IndAS standards - Excellent analytical, communication, and stakeholder management skills (ref:iimjobs.com)
