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Financial Planning and Analysis

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Role:Financial Planning and Analyst
Skill: Finance and Accounting,FP&A
Experience: 5 years to 15 years
Job Location: Noida
Certifications-Preferable - Financial Risk Management (FRM©) certification,IFRS 9
Domain-Banking & Finance and Accounting

 
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Chartered Accountant,Master’s degree in accounting, Finance, Economics, or related field



Must Have Skills:
  • Financial Modeling
  • Budgeting & Forecasting
  • Variance Analysis
  • Strong Accounting Knowledge
  • Data Analysis & Interpretation


Good to Have
  • Scenario planning / What-if analysis
  • Long-range planning & capital allocation
  • SQL / Data extraction skills
  • Power BI / Tableau / Dashboarding tools
• Advanced FP&A expertise (Banking preferred)
• Strong understanding of Balance Sheet & Capital metrics
• Financial modelling (driver-based, scenario modelling)
• Knowledge of stress testing frameworks (BoE scenarios preferred)
• Advanced Excel + planning tools (Anaplan, SAP BPC, Hyperion)
Tools / Systems
• Planning tools: Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion
• Excel (advanced modelling)
• BI tools: Power BI / Tableau
Risks & Controls
• Risk: Model inaccuracies → Control: Model validation & reconciliation
• Risk: Data inconsistency → Control: Cross-functional alignment checks
• Risk: Regulatory non-compliance → Control: ICAAP/ILAAP validation reviews




Job Responsibility

A. Planning & Budgeting
• Manage driver-based budgeting models
• Consolidate and validate P&L, Balance Sheet, and key ratios
• Support business units in preparing planning submissions and review packs
• Execute cost allocation models, Maintain allocation drivers,
B. Variance Analysis
• Actual vs Budget / Forecast analysis
• MoM and YoY movement analysis
• Cost center-level variance breakdowns
• Volume / rate / mix analysis
C. Forecasting
• Prepare monthly rolling forecasts
• Update outlook based on performance, macro factors, and business inputs
• Maintain driver-based and scenario-integrated forecasting models
D. Scenario Analysis & Stress Testing
• Perform sensitivity and what-if analysis (e.g., NIM, impairments, costs)
• Support regulatory exercises (ICAAP / ILAAP / stress scenarios)
• Quantify capital and liquidity impacts
• Prepare governance & committee packs
E. Governance & Reporting
• Produce segment/customer profitability reports
• Draft variance commentary (templated/automated)
• Highlight key drivers and anomalies
• Prepare Board / ExCo packs
• Identify risks and opportunities in financial plans
• Validate data integrity and consistency across models
RoleExecutive

Qualifications

BACHELOR OF COMMERCE