Financial Planning and Analysis

India Mortgage Guarantee Corporation (IMGC); Sector 10; On-site; INR 900,000 - 1,300,000; Full time

Job summary

India Mortgage Guarantee Corporation (IMGC) is seeking a skilled FP&A professional in Uttar Pradesh to lead financial modelling, data analysis and MIS reporting for senior management. You will analyze investments, review ECL assumptions and support the finance team on revenue and NPA analyses.

Role emphasizes commercial acumen, strong communication, and experience in FP&A, with opportunities to impact budgeting and business insights within IMGC.

Qualifications

• Strong financial modelling and data analysis skills are required.
• Commercial acumen and strong analytical skills are essential.
• Good understanding of investments handling and operational accounting is needed.
• Effective communication skills and hands-on in preparing PPT presentations.
• Prior experience in FP&A role will be an added advantage.

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 requests 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

Investments Knowledge

Operational Accounting

Communication Skills

PPT Presentations

FP&A Experience

Job description

• 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

• 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