India Mortgage Guarantee Corporation (IMGC)
Financial Planning & Analysis – CA (Junior)
India Mortgage Guarantee Corporation (IMGC), California, Missouri, United States, 65018
Financial Planning & Analysis – CA (Junior)
The incumbent will be part of the FP&A team. KEY 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 the 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 the 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 the Finance department. SKILLS
Domain/Technical Knowledge 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 an added advantage. Behavioral/Others Ability to collaborate with multiple teams and departments. Should be able to communicate with all levels of technology, business, and customer both verbally and in writing. Problem solving and critical thinking abilities, demonstrated analytical skills with high attention to detail. Proven time management proficiency to handle multiple projects concurrently. Ability to work independently and in teams. Ability to adapt to constant change. Self-motivated and enthusiastic. EDUCATION
CA (Inter/Qualified) EXPERIENCE
1-3 years of functional business experience. Experience in data analytics and advanced Excel is preferred.
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The incumbent will be part of the FP&A team. KEY 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 the 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 the 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 the Finance department. SKILLS
Domain/Technical Knowledge 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 an added advantage. Behavioral/Others Ability to collaborate with multiple teams and departments. Should be able to communicate with all levels of technology, business, and customer both verbally and in writing. Problem solving and critical thinking abilities, demonstrated analytical skills with high attention to detail. Proven time management proficiency to handle multiple projects concurrently. Ability to work independently and in teams. Ability to adapt to constant change. Self-motivated and enthusiastic. EDUCATION
CA (Inter/Qualified) EXPERIENCE
1-3 years of functional business experience. Experience in data analytics and advanced Excel is preferred.
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