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1548273

ARTH - Manager - Financial Planning & Analysis

4 - 10 Years.Gurgaon/Gurugram
Posted 2 weeks ago
Posted 2 weeks ago

This role serves as a strategic finance partner, combining financial planning, performance management, and business decision support. As Manager - Financial Planning, Analysis & Business Finance, you will play a critical role in steering Arthimpact's financial strategy, enabling data-driven decisions, and supporting scalable, impact-led growth.

\Key Responsibilities:

- Financial Planning & Forecasting:

Lead the preparation of annual budgets, rolling forecasts, and long-range financial projections in alignment with organizational goals.

- Business Performance Monitoring:

Track and analyze key financial and operational metrics such as disbursements, collections, customer acquisition cost (CAC), portfolio yield, NPAs, and unit economics.

- Financial Analysis & Strategic Insights:

Perform root cause analysis of variances and provide actionable insights to improve revenue growth, cost efficiency, and profitability.

- Modeling & Scenario Planning:

Build dynamic financial models to evaluate new initiatives, lending strategies, and cost optimization efforts under different market scenarios.

- Segment-wise Profitability:

Analyze P&L performance by customer segment, channel, product, and geography. Drive deeper understanding of margins and contribution by business line.

- Investor Relations & Communication:

Act as the finance liaison for existing and prospective investors. Prepare investor presentations, financial reports, and business updates. Coordinate due diligence and respond to investor queries with transparency and accuracy.

- Data-Driven Decision Support:

Partner with digital, credit, risk, and operations teams to co-own performance KPIs. Enable strategic initiatives through strong financial analytics.

- Reporting & Dashboards:

Design and automate dashboards using tools like Excel, Power BI, or Tableau to provide real-time business intelligence to management.

- Governance & Control:

Ensure compliance with internal controls, regulatory reporting standards, and support preparation of materials for internal and external stakeholders.

Qualifications:

- Chartered Accountant (CA), MBA (Finance), CFA, or equivalent qualification.

- 5-8 years of experience in FP&A or business finance roles, ideally within fintech, NBFCs, or digital lending platforms.

- Strong proficiency in financial modeling, Excel, and data analytics; knowledge of SQL and BI tools (Power BI, Tableau) is preferred.

- Excellent communication and stakeholder management skills, with the ability to influence and collaborate cross-functionally.

- Strong business acumen and a problem-solving mindset; passion for working in a mission-led organization.

Preferred Experience:

- Exposure to digital lending, microfinance, or technology-led credit underwriting.

- Understanding of RBI regulations, credit risk frameworks, and financial inclusion models.

- Experience with impact measurement, lending portfolio analytics, and operational cost optimization.

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207

JOB VIEWS

103

APPLICATIONS

38

RECRUITER ACTIONS

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Pro

View Insights

Job Code

1548273

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