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Senior FP&A Analyst – Banking

Gratitude Inc
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1 week ago

Senior FP&A Analyst – Banking

5-15 Year(s)
Noida
Noida

Job Description

Key Skills

Accounting Data Analysis Hyperion SQL Tableau Power BI Advanced Excel Variance Analysis Financial Analysis Financial Modeling & Scenario Analysis Budgeting & Forecasting

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Senior FP&A Analyst – Banking | Noida


Experience: 5–15 Years
Band: BPO 4/5
Domain: Banking & Finance and Accounting
Location: Noida

Education & Certifications

  • Minimum 15 years of regular, full-time education (10+2+3)

  • CA or Master’s degree in Accounting, Finance, Economics, or related field

  • Preferred: FRM® certification and IFRS 9 knowledge

Must-Have Skills

  • Financial Modeling

  • Budgeting & Forecasting

  • Variance Analysis

  • Strong Accounting Knowledge

  • Data Analysis & Interpretation

  • Advanced FP&A expertise, preferably in Banking

  • Strong understanding of Balance Sheet & Capital metrics

  • Advanced Excel and planning tools

Good-to-Have Skills

  • Scenario Planning / What-if Analysis

  • Long-range Planning & Capital Allocation

  • SQL / Data Extraction

  • Power BI / Tableau

  • Stress Testing frameworks, preferably BoE scenarios

  • Anaplan / SAP BPC / Hyperion / FCSS / Oracle Fusion

Key Responsibilities

  • Manage driver-based budgeting and forecasting models.

  • Consolidate and validate P&L, Balance Sheet, and key financial ratios.

  • Perform Actual vs. Budget/Forecast, MoM, and YoY variance analysis.

  • Conduct volume/rate/mix and cost-center-level variance analysis.

  • Prepare monthly rolling forecasts and update business outlooks.

  • Perform sensitivity, scenario, and what-if analysis covering NIM, impairments, costs, capital, and liquidity.

  • Support ICAAP, ILAAP, and regulatory stress-testing exercises.

  • Prepare governance, Board, and ExCo reporting packs.

  • Produce profitability reports and variance commentary.

  • Identify key financial drivers, risks, opportunities, and anomalies.

  • Validate data integrity and ensure consistency across financial models.

  • Maintain cost allocation models and allocation drivers.

Risks & Controls

  • Model inaccuracies → Model validation and reconciliation

  • Data inconsistency → Cross-functional alignment checks

  • Regulatory non-compliance → ICAAP/ILAAP validation reviews

Important: Ex-TCS employees are not eligible to apply. PAN and DOB are required for profile creation.






Role

Finance Executive

Timings

Rotational Shifts (Permanent)

Industry

Banking / Financial Services / Broking

Work Mode

Work from office

Process

Non-Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

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.

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