FP&A Manager

Job Description

Role Overview

The FP&A Manager will be responsible for managing partner and DSA payout processes, financial tracking, income and expense management, regulatory compliance, and financial planning activities. The role requires strong analytical capabilities, attention to detail, and cross-functional coordination with finance, risk, tech and support teams to ensure financial accuracy, compliance, and operational efficiency.

Key Responsibilities

. Prepare loan account-level commission payout workings for partners and DSAs, ensuring accuracy and adherence to contractual terms

. Address and resolve partner queries related to payout workings, invoices, and payment details within defined TAT

. Facilitate partner onboarding and creation of requisite reports/processes for smooth go-live

. Support preparation of monthly provision files and ensure submission to the relevant teams

. Own, manage and track the FLDG partnerships end to end including DLG invocations and regulatory compliance

. Manage Yields, NIMs, Opex for the business, liaison with relevant teams to maintain & track the business targets

. Manage TDS processes, including reconciliation and refunds

. Lead internal audits/independent audits/RBI audits

. Support Budgeting & Planning for the business

. Track and maintain monthly RoA metrics for assigned partnerships, ensuring profitability benchmarks are achieved

. Monitor budget vs actual performance, identifying and reporting key variances for corrective action

. Review and monitor monthly Opex allocations, ensuring expenses are accurately classified and preventing misallocation to the respective line of business

Key Skills & Competencies

. Financial Planning & Analysis

. Financial Modeling

. MIS & Data Analytics

. Partner / Vendor Payout Management

. Regulatory Compliance & Audit Support

. Advanced Excel & Financial Systems

. Stakeholder Management

. High attention to detail and accuracy