Banking FP&A Lead - Budgeting, Forecasting & Stress Testing - Noida
Gratitude IncBanking FP&A Lead - Budgeting, Forecasting & Stress Testing - Noida
Job Description
Key Skills
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Banking FP&A Lead - Budgeting, Forecasting & Stress Testing - Noida - BPO 4-5
Company: Leading MNC - Banking Client
Role: Banking FP&A Analyst Lead
Location: Noida
Job Code: 424502
Band: BPO 4-5
Experience: 5 to 15 Years
Salary: Up to 17 LPA
Domain: Banking and Finance & Accounting
About the Role:
We are hiring Lead FP&A Analyst for Noida for a leading Banking client. If you are a CA / Masters in Finance with 5 to 15 years of experience in Financial Planning and Analysis and have expertise in Financial Modeling, Budgeting, Forecasting and Variance Analysis, this is the right opportunity for you. Banking background preferred.
Education:
CA / Masters in Finance, Accounting, Economics
Full-time Education: 15 Years Mandatory (10+2+3)
Preferred Certifications: FRM, IFRS 9
Why Join Us:
- Salary up to 17 LPA | Band: BPO 4-5
- Location: Noida
- Banking and Finance domain
- Exposure to ICAAP, ILAAP, BoE Stress Testing Scenarios
- Hands-on with Anaplan, SAP BPC, Hyperion, FCSS, Oracle Fusion, Power BI, Tableau
Tools and Systems:
- Planning: Anaplan, BPC, Hyperion, FCSS, Oracle Fusion
- Excel: Advanced Modelling
- BI: Power BI, Tableau
Key Responsibilities:
A. Planning and Budgeting:
Manage driver-based budgeting models, consolidate and validate P&L, Balance Sheet and key ratios, support business units in planning submissions and review packs, execute and maintain cost allocation models.
B. Variance Analysis:
Perform 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 on NIM, impairments, costs etc., support regulatory exercises like ICAAP, ILAAP and stress scenarios, quantify capital and liquidity impacts, prepare governance and committee packs.
E. Governance and Reporting:
Produce segment and customer profitability reports, draft templated and automated variance commentary, highlight key drivers and anomalies, prepare Board and ExCo packs, identify risks and opportunities in financial plans, validate data integrity and consistency across models.
Risks and Controls:
Model inaccuracies to be controlled via validation and reconciliation, Data inconsistency via cross-functional alignment checks, Regulatory non-compliance via ICAAP and ILAAP validation reviews.
Must Have Skills:
- Financial Modeling, Budgeting and Forecasting, Variance Analysis
- Strong Accounting Knowledge
- Data Analysis and Interpretation
- CA or Masters in Accounting / Finance / Economics
Good To Have Skills:
- Scenario Planning, What-if Analysis, Long-range Planning, Capital Allocation
- Strong understanding of Balance Sheet and Capital Metrics
- Driver-based and Scenario Modelling
- Knowledge of Stress Testing Frameworks - BoE Scenarios Preferred
- SQL and Data Extraction, Power BI, Tableau, Dashboarding
- Advanced Excel, Anaplan, SAP BPC, Hyperion
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.
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