Manager - Financial Planning & Analysis - BFS/NBFC/Captive Finance
7 hours 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
)
-
Head - Financial Planning and Analysis
4 days ago
Gurgaon, Haryana, India Hero Housing Finance Full time ₹ 12,00,000 - ₹ 36,00,000 per yearOverviewThe person will lead the FP&A team.He/she should offer excellent quantitative analysis, qualitative business judgementHe/she should be strong in building relationships with key decision makers and peers across the business unit.This individual will demonstrate well-reasoned insights on financial and strategic issues/decisions. Exhibit the intellect...
-
Manager - Financial Planning & Analysis
36 minutes ago
Gurgaon, Haryana, India United Airlines Full time ₹ 15,00,000 - ₹ 30,00,000 per yearAchieving our goals starts with supporting yours. Grow your career, access top-tier health and wellness benefits, build lasting connections with your team and our customers, and travel the world using our extensive route network. Come join us to create what's next. Let's define tomorrow, together. DescriptionWe believe that inclusion helps us thrive and...
-
Financial Planning and Analysis Manager
2 days ago
Gurgaon, Haryana, India Battery Smart Full time ₹ 10,00,000 - ₹ 25,00,000 per yearRole Overview:The FP&A Lead will drive the company's financial planning, analysis, and decision-support initiatives across business verticals. This role will be central to building a scalable business finance function — encompassing budgeting, forecasting, performance tracking, and real-time insights to enable leadership decision-making. The ideal...
-
Financial Planning and Analysis
10 hours ago
Gurgaon, Haryana, India OakNorth Full time ₹ 12,00,000 - ₹ 36,00,000 per year(AVP)As a key member of the Bank's Global Finance team, you will drive a broad range of financial planning, analysis, reporting, and investor relations activities, while acting as a strategic partner to senior leadership and business teams.Key ResponsibilitiesPrepare accurate and timely monthly/quarterly MIS, management packs, and board/executive...
-
Financial Planning and Analysis Manager
6 days ago
Gurgaon, Haryana, India Quess Staffing Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per yearWe are hiring for one of our leading client...Role - FPNA ManagerLocation - Gurgaon / NoidaExperience- 10+yrsEducation - CA, CMA, MBA (Finance), CFA.Role and Responsibilities:· Planning and Forecasting, Financial Analysis and highlighting Risk and Opportunities in meeting Revenue and margins.· Partner directly with Operating teams and support teams to...
-
Financial Planning and Analysis
3 hours ago
Gurgaon, Haryana, India OakNorth Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAt OakNorth, we're on a mission to empower the UK's most ambitious businesses. Since 2015, we've lent over $18 billion across the UK and US, helped create more than 58,000 new homes and 36,000 new jobs, and supported hundreds of thousands of personal savers — all while fuelling the UK economy. As a key member of the Bank's Global Finance team, you will...
-
Financial Planning and Analysis Manager
4 days ago
Gurgaon, Haryana, India BIBA Fashion Ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob descriptionKey Responsibilities:Oversee the Team of Accounts ReceivableSupervise and support the accounts receivable team to ensure timely and accurate invoicing, collections, and reconciliations.Monitor the performance of team members and provide guidance to resolve escalated issues.Ensure adherence to internal controls, accounting standards, and...
-
Deputy Manager
7 days ago
Gurgaon, Haryana, India trekW Full time ₹ 12,00,000 - ₹ 24,00,000 per yearThis is a full time role with our client which is a global automobile org (for their captive finance arm).This position will be responsible for designing, reviewing, and implementing credit underwriting policies for wholesale lending to automobile dealers. The role ensures credit proposals are evaluated within the defined risk appetite, regulatory framework,...
-
Advisor, Financial Planning and Analysis
1 week ago
Gurgaon, Haryana, India Ciena Full time ₹ 20,00,000 - ₹ 25,00,000 per yearAs the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity—driving our business priorities alongside meaningful social,...
-
Advisor, Financial Planning and Analysis
1 week ago
Gurgaon, Haryana, India Ciena Full time ₹ 15,00,000 - ₹ 60,00,000 per yearAs the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We're a technology company that leads with our humanity—driving our business priorities alongside meaningful social,...