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.