Senior Financial Planning and Analysis Analyst

Gratitude Inc

30 Views

1 day ago

Senior Financial Planning and Analysis Analyst

5-15 Year(s)

₹ 1.1 - ₹ 1.25 Lacs p.m

Noida (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

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

WE ARE HIRING - Senior Financial Planning and Analysis Analyst - Noida - Banking Preferred

Job Code: 424502 | Location: Noida | Band: BPO 4-5 | Exp: 5-15 Years | Salary: Up to 17 LPA

Certifications - Preferable - Financial Risk Management - FRM certification, IFRS 9

Domain - Banking and Finance and Accounting

Education:

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

- Chartered Accountant, Masters degree in accounting, Finance, Economics, or related field

Must Have Skills:

- Financial Modeling

- Budgeting and Forecasting

- Variance Analysis

- Strong Accounting Knowledge

- Data Analysis and Interpretation

Good to Have:

- Scenario planning - What-if analysis

- Long-range planning and capital allocation

- SQL and Data extraction skills

- Power BI and Tableau and Dashboarding tools

- Advanced FP and A expertise - Banking preferred

- Strong understanding of Balance Sheet and Capital metrics

- Financial modelling - driver-based, scenario modelling

- Knowledge of stress testing frameworks - BoE scenarios preferred

- Advanced Excel and planning tools - Anaplan, SAP BPC, Hyperion

Tools and Systems:

- Planning tools: Anaplan, BPC, Hyperion, FCSS, Oracle Fusion

- Excel - advanced modelling

- BI tools: Power BI, Tableau

Risks and Controls:

- Risk: Model inaccuracies Control: Model validation and reconciliation

- Risk: Data inconsistency Control: Cross-functional alignment checks

- Risk: Regulatory non-compliance Control: ICAAP and ILAAP validation reviews

Job Responsibility:

A. Planning and Budgeting:

- Manage driver-based budgeting models

- Consolidate and validate P and 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 and 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 and committee packs

E. Governance and Reporting:

- Produce segment and customer profitability reports

- Draft variance commentary - templated and automated

- Highlight key drivers and anomalies

- Prepare Board and 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

Confidential

Chennai, India

Details