Manager - Financial Planning & Analysis - BFS/NBFC/Captive Finance

Department Icon Accounting & Finance
137+ Applicants
Posted: 6 months ago
7-15 years
Gurgaon/Gurugram
work from office

Posted: 6 months ago
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Applicants: 137+
Job Description
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Job Description

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

Looking to get Placed? Try our Placement Guarantee Plan

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

Skills

Financial PlanningFinancial AnalysisCACFABudgetingForecastingFinancial ReportingFinancial ModelingVariance AnalysisBudgetingIfrsCaCfaCfoFinanceFinancial Planning & AnalysisManager - Financial Planning & Analysis

If an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.

About Company

Trek Bicycle Corporation is a global leader in the design and manufacture of bicycles and related products. They offer a wide range of bikes for various riding styles and levels.

Important dates & deadlines?

Application Deadline

30 Nov 25, 02:52 PM IST

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Manager - Financial Planning & Analysis - BFS/NBFC/Captive Finance

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