Role: Senior FP&A Analyst – Banking

Gratitude Inc

51 Views

3 days ago

Role: Senior FP&A Analyst – Banking

5-15 Year(s)

₹ 1.1 - ₹ 1.25 Lacs p.m

Noida

Quick Apply Apply

Job Description

Key Skills

Chartered Accountancy Data Analysis Planning Power BI Advanced Excel Financial Modelling Power Bi, Tableau, Google Data Studio Chartered Accountant, CFA, master’s degree in finance Financial Modeling & Scenario Analysis Strong Accounting Knowledge

14 candidate(s) have already applied for this Job. Apply now

Role: Senior FP&A Analyst – Banking

Location: Noida

Experience: 5-15 years

Band: BPO 4/5

Salary: up to 17 LPA

Job code: 424502

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

Role

Account Manager

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

ITES / BPO / Customer Service

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Norman Bogonko

Recruiter - Gratitude Inc

NA, kenya

4+ Followers

500+ Posts

View Profile

Interview Tips

Giving the VNA round?
What are the most important skills you acquired as a Soft Skills/VNA trainer?
How would you handle an irate customer?

Get the Best Jobs
on your Fingertips

₹ 78 - ₹ 88 Thousand p.m

Kolkata, India

Details