13 Aug
|
NEEMTREE INTERNET
|
Bengaluru
13 Aug
NEEMTREE INTERNET
Bengaluru
Role Overview
We are seeking a highly skilled and motivated Senior Manager-Financial Planning & Analyses to join our team in Bangalore to support our client in the UK. This is a key role supporting strategic financial planning, forecasting, and performance analysis across their lending portfolios and structured funding vehicles.
You will work closely with the CFO and senior leadership of the client organization to provide analytical insights, maintain robust Excel-based financial models, and support /act as the finance business partner. You will assist in modelling out funding strategies and the impact thereof. This is a unique opportunity to be part of a high-growth, cutting-edge lender where you will gain exposure to securitisation structures, warehouse funding, and capital markets.
Key Responsibilities
Financial Planning & Forecasting
- Develop and maintain detailed financial forecasts and business models across multiple lending products (BTL, Bridging, etc.)
- Lead the annual budget process and rolling forecasts, ensuring alignment with strategic objectives
- Prepare financial projections for internal and external stakeholders, including investors and funding partners
Performance Analysis & Reporting
- Analyse loan book performance, profitability by product, and portfolio KPIs
- Provide monthly variance analysis, board reporting packs, and scenario modelling
- Track and report on loan originations, redemptions, delinquencies, NIM/NPM, and monitor lender covenants
Funding & Securitisation Support
- Provide financial modelling and analytics support for warehouse funding lines, securitisation vehicles, and SPVs
- Liaise with treasury and capital markets teams to evaluate funding structures and funding costs
- Support covenant monitoring, stress testing, and investor reporting requirements
Business Partnering & Strategy
- Act as a finance business partner to credit, risk, treasury, and operations teams
- Contribute to new product development and strategic initi
📌 Sr Manager (Bengaluru)
🏢 NEEMTREE INTERNET
📍 Bengaluru