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    Job · 22456323

    Kotak Mahindra Bank Ltd.. logo

    Financial Planning & Analysis

    Kotak Mahindra Bank Ltd.. · Mumbai · onsite · Posted 1d ago

    Undisclosed3–5 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Strategy & Business Performance Consumer Bank | FP&A


    Role Overview:

    A high-impact, high-visibility strategy role within the Consumer Bank's FP&A function, serving as an internal consultant to senior leadership. The incumbent will transform financial and operational intelligence into outcome-driven action, shaping resource allocation, driving fiscal discipline, and unlocking productivity across the franchise.


    Key Responsibilities:

    • Strategic Analysis - Mine complex financial and business datasets to surface trends, inefficiencies, and performance gaps across the Consumer Bank.
    • Ground-Level Intelligence - Engage directly with frontline sales teams, business units, and customers to capture on-the-ground realities and translate them into strategic inputs for leadership. Bridge boardroom strategy with field-level execution.
    • Actionable Recommendations - Develop insight-driven recommendations on efficiency, cost optimisation, and return on resources.
    • Decision Frameworks - Build structured problem statements and analytics models that enable leadership to evaluate trade-offs and prioritise with clarity.
    • Cross-Functional Projects - Lead high-impact workstreams spanning budgeting, network strategy, cost transformation, and performance management.
    • Executive Communication - Craft board-ready presentations and management narratives that distil complex analyses into compelling storylines.

    Key Skills & Capabilities:

    • Strategic Thinking - Ability to connect data with business context and drive from analysis to action.
    • Financial Acumen - Strong grounding in P&L dynamics and FP&A disciplines.
    • Ground-Level Connect - Willingness to step beyond spreadsheets and engage with sales teams, branches, and customers to inform strategy.
    • Stakeholder Influence- Ability to influence without authority and engage credibly with senior leadership.
    • Structured Problem-Solving - Comfort with ambiguity; ability to break unstructured problems into actionable workstreams.
    • Communication - Exceptional skills in preparing executive-level materials.

    Experience & Qualifications:

    • Education from Tier 1 college (IIT, IIM, SIBM, NMIMS, FMS, XLRI, MDI) or CA.
    • Prior experience in strategy, consulting, FP&A, or business analytics, preferably in financial services.
    • Track record on high-impact, cross-functional initiatives with senior leadership exposure.
    • Experience engaging with frontline or customer-facing teams to derive business insights will be highly valued.
    • Strong academic background in finance, economics, engineering, or management.
    • Experience in retail distribution or network strategy is a distinct advantage.
    • Experience of 3-5 years.

    What Makes This Role Unique:

    This is a strategy role housed within FP&A, designed for someone who thinks like a consultant, operates like a business partner, and is equally comfortable in a boardroom as in a branch visit.

    Sourced from naukri

    Skills

    P&L ManagementFinancial ModelingFPAFinancial Modellingconsumer bankingBusiness AnalyticsStakeholder Managementbusiness strategyfinancial analysisBudgetingfinanceperformance managementForecasting

    About Kotak Mahindra Bank

    Kotak Mahindra Bank Ltd.. logo

    Kotak Mahindra Bank Ltd..

    Banking

    60.4k+

    employees

    1985

    41 years old

    Mumbai, Maharashtra

    India

    ₹7.9L PA avg

    Avg at Kotak Mahindra Bank

    About

    From launching Kotak Mahindra Finance Ltd. in 1985 to becoming one of the country’s most trusted financial institutions today, it’s been quite a journey.

    Industries

    BankingFinancial Services

    Employee ratings

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    Overall Company37Job Security36

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