Job Title : Senior FP&A Analyst – Banking

Job Description

We are hiring a Senior FP&A Analyst – Banking in Noida with 5–15 years of experience in Financial Planning & Analysis (FP&A), financial modeling, budgeting, forecasting, variance analysis, accounting, and banking finance. The role will support strategic financial planning, management reporting, scenario analysis, stress testing, cost allocation, profitability analysis, and governance activities for banking and financial services operations.

The ideal candidate should have strong knowledge of P&L, Balance Sheet and capital metrics, advanced financial modeling capabilities, and experience with driver-based and scenario-based forecasting. Exposure to ICAAP, ILAAP, regulatory stress testing, BoE scenarios, Anaplan, SAP BPC, Hyperion, Oracle Fusion, Power BI, or Tableau will be an advantage.

Location: Noida, Uttar Pradesh, India
Work Mode: Onsite
Shift: Client / Business-Aligned Shift
Process: International – Banking Finance & Accounting

Key Responsibilities

1. Planning & Budgeting: Manage driver-based budgeting models, consolidate and validate P&L, Balance Sheet and key financial ratios, support business planning submissions, and maintain cost allocation drivers.

2. Variance Analysis: Perform Actual vs Budget/Forecast, MoM and YoY analysis, cost-center variance analysis, and volume/rate/mix analysis to identify key financial drivers.

3. Forecasting & Financial Modeling: Prepare monthly rolling forecasts and maintain driver-based, scenario-integrated financial models based on business performance, macroeconomic factors, and management inputs.

4. Scenario Analysis & Stress Testing: Conduct sensitivity and what-if analysis covering NIM, impairments, costs, capital, and liquidity, while supporting ICAAP, ILAAP, and regulatory stress-testing exercises.

5. Governance & Management Reporting: Prepare profitability reports, variance commentary, Board/ExCo and governance packs, identify financial risks and opportunities, and validate data integrity across financial models and reports.

Required Skills

1. Financial Planning & Analysis (FP&A)

2. Financial Modeling & Scenario Analysis

3. Budgeting, Forecasting & Variance Analysis

4. Banking Finance, P&L, Balance Sheet & Capital Metrics

5. Advanced Excel & Financial Data Analysis

Qualification

• Minimum 15 years of regular, full-time education (10+2+3).

• Chartered Accountant (CA) or Master's degree in Accounting, Finance, Economics, or a related field.

• 5–15 years of relevant experience in FP&A, financial planning, management reporting, banking finance, or financial analysis.

• Strong accounting knowledge with hands-on experience in financial modeling, budgeting, forecasting, variance analysis, and data interpretation.

• Experience with Anaplan, SAP BPC, Hyperion, FCSS, Oracle Fusion, Power BI, Tableau, or similar planning/BI tools is preferred.

• FRM or IFRS 9 certification/knowledge is an advantage.

Important Notes

• Ex TCS Employees can't apply.

• PAN and DOB are required for profile creation.