Senior Financial Planning and Analysis Analyst - Noida - Banking

Gratitude Inc

6 Views

6 hours ago

Senior Financial Planning and Analysis Analyst - Noida - Banking

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

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

JOB TITLE: Senior Financial Planning and Analysis Analyst - Noida - Banking Preferred - Up to 17 LPA

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

Domain: Banking and Finance & Accounting | Education: CA / Masters in Finance, Accounting, Economics | Certifications Preferred: FRM, IFRS 9

ABOUT THE OPPORTUNITY:

Hiring Senior Financial Planning and Analysis Analyst for our Banking client in Noida! Looking for CA / Masters in Finance with 5-15 Years in FP&A, strong in Financial Modeling, Budgeting, Forecasting & Variance Analysis. Banking experience preferred. Up to 17 LPA.

WHAT'S IN IT FOR YOU:

- Up to 17 LPA package - Band BPO 4-5

- Noida location

- Work in Banking domain with exposure to ICAAP, ILAAP, BoE Stress Testing

- Work on top planning tools - Anaplan, SAP BPC, Hyperion, FCSS, Oracle Fusion

- Growth in Advanced FP&A

MUST HAVE:

- Financial Modeling, Budgeting & Forecasting, Variance Analysis

- Strong Accounting Knowledge, Data Analysis & Interpretation

- 15 years regular full-time education (10+2+3)

- CA or Masters in Accounting / Finance / Economics

GOOD TO HAVE:

- What-if Analysis, Scenario Planning, Long-range Planning & Capital Allocation

- SQL, Power BI, Tableau, Dashboarding

- Balance Sheet & Capital Metrics, Driver-based Modeling

- Stress Testing Frameworks - BoE Scenarios

- Advanced Excel & Anaplan / SAP BPC / Hyperion

TOOLS:

Anaplan, BPC, Hyperion, FCSS, Oracle Fusion | Advanced Excel | Power BI, Tableau

YOUR ROLE:

A. Planning & Budgeting: Manage driver-based budgeting models, consolidate & validate P&L, Balance Sheet & key ratios, support business units in planning submissions, manage cost allocation models.

B. Variance Analysis: Actual vs Budget/Forecast, MoM & YoY movement, cost center variance breakdown, Volume-Rate-Mix analysis.

C. Forecasting: Monthly rolling forecasts, outlook updates based on performance & macro factors, maintain driver-based forecasting models.

D. Scenario & Stress Testing: Sensitivity & what-if analysis (NIM, impairments, costs), support ICAAP / ILAAP / regulatory stress scenarios, quantify capital & liquidity impacts, prepare governance packs.

E. Governance & Reporting: Segment & customer profitability reports, variance commentary, highlight drivers & anomalies, prepare Board & ExCo packs, identify risks & opportunities, validate data integrity.

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

₹ 60 - ₹ 70 Thousand p.m

Mumbai, India

Details