Walk-in || Financial Planning And Analysis Analyst

Role:FP&A Analyst
Skill: Finance and Accounting,FP&A
Experience: 8 years to 12 years
Job Location: Chennai/Bangalore
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