Lead - Financial Planning & Analysis| Mumbai
Mumbai Full-time Senior FP&A
At a glance
Senior FP&A role at Iaamcp. Mumbai · full-time.
Pay not stated FP&A salary
RoleFP&A
SenioritySenior
LocationMumbai
EmploymentFull-time
PostedJul 15, 2025
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Partner with business and product teams on new launches, giving them accounting and financial planning support
- Build business plans and budgets, then track results against targets across the listed business areas
- Review product KPIs and performance with business leaders, flagging improvement areas and early forecast signals
- Create detailed dashboards and work with technology teams to make granular financial data available
- Assess campaign costs and returns, monitor product revenue and accruals, and calculate product-level ROA and ROE
What you bring
- You have between two and eight years of experience
- You hold a Chartered Accountant qualification or an MBA in Finance from a reputed institute
Who this fits
This senior role suits someone who can partner with business teams across multiple bank verticals and work closely with technology, finance control, regulatory reporting and investor relations. It is based in Mumbai.
From the employer
- Act as Finance Partner to Business/Product Stakeholders.
- Active participation in all New product lauches to provide accounting as well as Financial planning support.
- Prepare monthly/Yearly Business Plans and track financial performance against the targets.
- Analyse various KPI’s for various products and highlight areas of improvement to the business teams
- Planning and Budgetting for each of the businesses and Products in Retail/ SME/Wholesale/Financial Markets.
- Monthly Dashboard detailing various granular parameters for each of the busineesses/Products.
- Conduct meetings with various business heads to review the financial performance.
- Understand and Frame the Funds transfer Pricing Policy and its implementation.
- Device methodologies for computation of product wise ROA and ROE's.
- Forecasting of Business Performance on a monthly basis and provide early indicators.
- Work with Technology team for appropriate solution and ensure Granular Data is made available.
- Leverage Data Analytics.
- Work with Business to measure the impact and cost benefit analysis of various Customer campaigns.
- Understand various Products and services offered by the Bank and ensure that there is no Revenue Leakage and accruals are carried out at regular intervals.
- Work with the Financial controller in drawing up the overall Budget for the Bank and monitor its progress at the most granular level.
- Provide appropriate support for submission of regulatory returns.
- Support the investor relations team for any data requests for any Analysts or investors.
- Be a single point of contact for all the Business verticals in the Bank and resolve/ provide support through collboration and Business partnering.
Chartered Accountant/ MBA Finance from reputed institute
Min Exp: 2 Years
Max Years: 8 Years