Financial Planning Analyst

India Mortgage Guarantee Corporation (IMGC); Sector 10; On-site; INR 700,000 - 1,200,000; Full time

Job summary

India Mortgage Guarantee Corporation (IMGC) in Uttar Pradesh is seeking a finance professional to drive FP&A activities and MIS reporting. You will build and maintain data systems, perform investment analysis, and support the ECL model with robust reviews.

The role involves revenue and NPA analytics, lender- and city-wise guarantee analysis, and collaboration with operations and senior management to improve yield and budget alignment.

Qualifications

• Strong financial modelling and data analysis skills.
• Commercial acumen and strong analytical skills.
• Good understanding of investments handling and operational accounting.
• Effective communication skills and hands-on in preparing PPT presentations.

Responsibilities

• Preparation of weekly and monthly MIS/Decks for reporting to senior management
• Developing and maintaining databases, and data systems to create business insights
• Investment Analysis and Portfolio Management- to undertake research and suggest ways to increase yield; to prepare proposals to seek approval from Investment committee for Investments
• Undertake ECL provisioning and review underlying assumptions to the ECL model
• Tracking and analyzing claims paid and refund request raised by operations team
• Provide analysis for monthly business results including comparison with budgets and commentary on it
• Undertake Revenue & NPA analysis and highlight unusual trends and shortcomings
• Analyzing new guarantees written city wise, lender wise, zone wise etc. and lender penetration%
• Collect and evaluate consumer and industry data
• Provide support for various projects taken up by Finance department

Skills

Financial modelling

Data analysis

Commercial acumen

Analytical skills

Communication skills

PPT presentations

Tools

Investments handling

Operational accounting

Job description

Role & responsibilities

• Preparation of weekly and monthly MIS/Decks for reporting to senior management


• Developing and maintaining databases, and data systems to create business insights.


• Investment Analysis and Portfolio Management- To undertake research and suggest ways to increase yield; to prepare proposals to seek approval from Investment committee for Investments.


• Undertake ECL provisioning and review underlying assumptions to the ECL model.


• Tracking and analyzing claims paid and refund request raised by operations team


• Provide analysis for monthly business results including comparison with budgets and commentary on it.


• Undertake Revenue & NPA analysis and highlight unusual trends and shortcomings.


• Analyzing new guarantees written city wise, lender wise, zone wise etc. and lender penetration%


• Collect and evaluate consumer and industry data


• Provide support for various projects taken up by Finance department

Preferred candidate profile

• Strong Financial Modelling and Data Analysis Skills


• Commercial Acumen and Strong Analytical skills


• Good understanding of investments handling and operational accounting


• Effective communication skills and hands on in preparing PPT presentations

Prior experience in FP&A role will be added advantage