Deputy Vice President - Planning, Reporting and Analytics

SBI Card · Gurgaon

  • Experience5–8 yrs
  • SalaryNot disclosed
  • Work modeonsite
  • Posted25 Sept 2026
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About SBI Card

SBI Card is hiring in Gurgaon in financial services. This role looks for around 5+ years of experience.

Skills

  • financial planning and analysis
  • financial analytics
  • financial reporting
  • business strategy
  • product pricing
  • forecasting
  • profitability analysis
  • scenario analysis
  • regulatory reporting
  • process documentation
  • Accounting
  • strategy
  • business knowledge

The role

A financial planning and analysis professional at a financial services company develops forecasts and profitability insights, leads financial reporting and strategic reviews, and supports product pricing and launches through financial analytics and business strategy.

Full job description

Role Purpose: The role is responsible for supporting FP&A Deliverables along with financial and portfolio analytics, planning & forecasting, strategic reviews, financial reporting, performance reviews and assessment against plan. The role also acts as business partner with a strategic focus providing forward-looking insights, critical analytical thinking and finance leadership.

Role Accountability Lead annual business plans by monitoring environment, checking market forecasts, conducting industry comparisons, reviews with business functions, and consolidation of planning models, capital adequacy and balance sheet forecastsReview ad-hoc analytics, scenario and simulations to aid decision makingDrive preparation of consolidated monthly/quarterly/yearly performance review presentations, track performance against key targets and outcomes, monitor performance indicators, highlight trends and analyze causes of unexpected variance, lead quantitative analysis of driver-based metrics and financial results to deliver insightsCreate monthly/quarterly / ad hoc forecasts and monitor adherence to MOU plans, prepare short/medium term forecasting, path to profitability, other business metricsLead Pricing/decision support including subsequent pricing changes by conducting competitive benchmarking and best practice sharingLead the product NPI process from Finance function by preparing P&L for New Product Launches (NPI), periodic performance reports for evaluation and business recommendations with key insightsProvide insightful analysis on product, segment & customer profitability including ad hoc analysisLead high-quality presentations and support Head FP&A/CFO in various board level/investor level reporting and submissions as may be required time to time, finalize MD&A and ensure quality inputs for Annual reports along with final presentations for AGMDrive simplification and automation of Planning, Reporting and Analytics ProcessesReview assigned regulatory report-outs Ensure process documentation and compliance adherence

Measures of Success Number and depth of analysis on company profitability, channel profitability, Corporate Card Profitability, Transactor and Revolver Analysis, NPIs, Vintage and Product level profitabilityAccuracy of financial forecastsTimely and accurate annual budget preparationTimely reporting to regulators, stakeholdersTimely and accurate updating of process documentationTimely Audit closure with satisfactory ratingProcess Adherence as per MOU

Technical Skills / Experience / CertificationsAccounting, Analytics, strategy and business knowledge

Competencies critical to the roleAnalytical abilityCollaboration and Team WorkProblem solvingChange Management Dealing with ambiguity

Qualification CA/MBA/CFA

Preferred IndustryFSI/Telecom/Retail/Ecommerce/IT