India Mortgage Guarantee Corporation (IMGC)
Financial Planning & Analysis – CA
India Mortgage Guarantee Corporation (IMGC), California, Missouri, United States, 65018
Role Objective
The incumbent will be part of FP&A team
Key Responsibilities
Preparation of strategic financial plans (Annual Plan, Long Range plans) for the business
Support in preparation of rolling forecasts at regular intervals
Work closely with various functions to get the required information for preparing the financial plans
Preparation of key weekly and monthly MIS/Decks and developing dashboard for improved reporting to senior management
Analyse opex expenses on regular basis to evaluate scope of expense optimization and cost savings
Provide analysis and prepare deck for Board for business performance and updates including comparison with budgets and commentary on the same
Run the pricing models for various products with relevant inputs from the Risk and Business Development team. Calculate prices at various returns and stress return
Prepare the presentations for pricing approvals by Board/Technical Committee
Undertaking volume analysis for New Guarantees Written to support in driving business
Work on various ad hoc reporting and information requests from the business locally and internationally
Provide support in various analysis and presentations of the finance department
Provide support for various projects taken up by Finance department
Skills Domain/Technical Knowledge
Strong financial modelling skills
Good understanding of operational accounting
Commercial acumen and strong analytical skills
Effective communication skills and hands on in preparing PPT presentations
Prior experience in FP&A role will be an added advantage
India GAAP accounting and IFRS
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 concurrentlyAbility to work independently and in a team
Ability to adapt to constant change
Self-motivated and enthusiastic
Education Chartered Accountant (CA)
Experience 2-3 years of functional business experience. Specific experience in financial sector preferred.
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Key Responsibilities
Preparation of strategic financial plans (Annual Plan, Long Range plans) for the business
Support in preparation of rolling forecasts at regular intervals
Work closely with various functions to get the required information for preparing the financial plans
Preparation of key weekly and monthly MIS/Decks and developing dashboard for improved reporting to senior management
Analyse opex expenses on regular basis to evaluate scope of expense optimization and cost savings
Provide analysis and prepare deck for Board for business performance and updates including comparison with budgets and commentary on the same
Run the pricing models for various products with relevant inputs from the Risk and Business Development team. Calculate prices at various returns and stress return
Prepare the presentations for pricing approvals by Board/Technical Committee
Undertaking volume analysis for New Guarantees Written to support in driving business
Work on various ad hoc reporting and information requests from the business locally and internationally
Provide support in various analysis and presentations of the finance department
Provide support for various projects taken up by Finance department
Skills Domain/Technical Knowledge
Strong financial modelling skills
Good understanding of operational accounting
Commercial acumen and strong analytical skills
Effective communication skills and hands on in preparing PPT presentations
Prior experience in FP&A role will be an added advantage
India GAAP accounting and IFRS
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 concurrentlyAbility to work independently and in a team
Ability to adapt to constant change
Self-motivated and enthusiastic
Education Chartered Accountant (CA)
Experience 2-3 years of functional business experience. Specific experience in financial sector preferred.
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