​Job Title: Banking FP and A Analyst Lead - Noida - Budgeting and Forecasting - Job Code 424502

Job Code: 424502

Location: Noida

Band: BPO 4-5

Experience: 5-15 Years

Salary: Up to 17 LPA

Domain: Banking and Finance and Accounting

About The Role:

We are hiring Lead FP and A Analyst for Noida location for a leading Banking client. If you are a CA / Masters in Finance with 5-15 years of experience in Financial Planning and Analysis and have expertise in Financial Modeling, Budgeting, Forecasting and Variance Analysis, this is the right opportunity. Banking background preferred, package up to 17 LPA.

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

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

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 and 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