Manager - Financial Planning and Analytics - Powai

Hiranandani Financial Services; Mumbai; On-site; INR 2,500,000 - 4,000,000; Full time

Job summary

Hiranandani Financial Services in Mumbai seeks a finance professional to lead budgeting, strategic planning, and performance analytics across business units. You will deliver cash flow projections, ALM statements, and portfolio analytics to support senior management decisions.

The role focuses on budgeting, profitability analysis, market insights, and competitive benchmarking to drive financial performance and risk management.

Responsibilities

• Preparation of annual/periodic budgets, strategic plans for the Business and Central Unit
• Performance analytics on loan book, operational and collection efficiency, critical ratio analysis
• Draw up Branch level profitability statement and other key metrics for monitoring productivity
• Drive Market Analysis, competition mapping peer analysis for the business group
• Perform analytics on existing portfolio and provide analytical reports for decision making to Senior Management
• Prepare cash flow projections and ALM statements

Job description

Roles and Responsibilities

• Preparation of annual/periodic budgets, strategic plans for the Business and Central Unit
• Performance analytics on loan book, operational and collection efficiency, critical ratio analysis
• Draw up Branch level profitability statement and other key metrics for monitoring productivity
• Drive Market Analysis, competition mapping peer analysis for the business group
• Perform analytics on existing portfolio and provide analytical reports for decision making to Senior Management
• Prepare cash flow projections and ALM statements