FP&A 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 An alysis & 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

Location

Bengaluru

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

423451

Desired Skills

Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE