Aryaveer Singh.
FP&A Leader | 11 Years in Finance | Housing Finance & NBFC | 98% Forecast Accuracy
Talent
HaridwarMember since September 14, 2026
Power BIBudgeting & ForecastingVariance AnalysisRevenue PlanningFinancial modellingManagement reportingKPI trackingMonthly accrualsOperating expense controlALCO decksBusiness performance reviewsCo-lendingSecuritizationARC MISRegulatory reportingAdvanced ExcelMIS ReportingP&L ManagementALCO ReportingCo-lending & SecuritizationCash Flow ForecastingOracle R12AOP PlanningOracle R12/FusionAnnual Operating Plan (AOP)Dashboards & VisualizationCost OptimizationBusiness Performance Metrics
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Power BIBudgeting & ForecastingVariance AnalysisRevenue PlanningFinancial modelling
About
Finance professional with 11 years of experience, 8+ in FP&A across Housing Finance/NBFC operations spanning 26 branches. Proven track record in budgeting, P&L ownership, Co-lending, Securitization, and board-level MIS — delivering 98% forecast accuracy and 8% cost reduction.
Experience
Financial Planning & Analysis - Religare Housing Development Finance Corporation Limited - Delhi
(2018-12)
- Led annual budgeting, rolling forecasts (MOP/AOP), and monthly P&L across 26 branches, achieving 98% forecast accuracy and 8% cost reduction
- Managed Co-lending, Securitization, and ARC transactions ensuring timely partner payouts, regulatory compliance, and zero revenue leakage
- Prepared board-level MIS, ALCO decks, and automated Asset Quality Reports tracking AUM, GNPA, POS, provisioning, and tenure buckets
Manager – Accounts - IQOR India Private Limited
(2017-07 - 2018-12)
- Built revenue projection and income variance models, improving forecast accuracy and surfacing key drivers for senior management action
- Partnered cross-functionally to resolve income variances and implement corrective measures, strengthening overall financial stability
- Reviewed income entries for 100% accuracy and accounting-standard compliance; delivered monthly MIS reports with data-driven analysis
Senior Executive – Finance & Accounts - Religare Securities Limited
(2015-04 - 2017-07)
- Managed prepaid/expense-payable schedules, inter-company reconciliations, and Oracle R12 ledger analysis across all group entities
- Prepared quarterly liquidity and obligation reports; supported financial statement preparation with related-party schedules and audit coordination
- Resolved inter-company gaps and pending advances, ensuring clean books and timely audit closure
Education
Bachelor of Commerce - CCS University (2012)
Skills
FP&A Leader11 Years in FinanceHousing Finance & NBFC98% Forecast Accuracy
