Senior FP&A Analyst – Banking | Noida

Experience: 5–15 Years
Band: BPO 4/5
Domain: Banking & Finance and Accounting
Location: Noida

Education & Certifications

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

• CA or Master’s degree in Accounting, Finance, Economics, or related field

• Preferred: FRM® certification and IFRS 9 knowledge

Must-Have Skills

• Financial Modeling

• Budgeting & Forecasting

• Variance Analysis

• Strong Accounting Knowledge

• Data Analysis & Interpretation

• Advanced FP&A expertise, preferably in Banking

• Strong understanding of Balance Sheet & Capital metrics

• Advanced Excel and planning tools

Good-to-Have Skills

• Scenario Planning / What-if Analysis

• Long-range Planning & Capital Allocation

• SQL / Data Extraction

• Power BI / Tableau

• Stress Testing frameworks, preferably BoE scenarios

• Anaplan / SAP BPC / Hyperion / FCSS / Oracle Fusion

Key Responsibilities

• Manage driver-based budgeting and forecasting models.

• Consolidate and validate P&L, Balance Sheet, and key financial ratios.

• Perform Actual vs. Budget/Forecast, MoM, and YoY variance analysis.

• Conduct volume/rate/mix and cost-center-level variance analysis.

• Prepare monthly rolling forecasts and update business outlooks.

• Perform sensitivity, scenario, and what-if analysis covering NIM, impairments, costs, capital, and liquidity.

• Support ICAAP, ILAAP, and regulatory stress-testing exercises.

• Prepare governance, Board, and ExCo reporting packs.

• Produce profitability reports and variance commentary.

• Identify key financial drivers, risks, opportunities, and anomalies.

• Validate data integrity and ensure consistency across financial models.

• Maintain cost allocation models and allocation drivers.

Risks & Controls

• Model inaccuracies → Model validation and reconciliation

• Data inconsistency → Cross-functional alignment checks

• Regulatory non-compliance → ICAAP/ILAAP validation reviews

Important: Ex-TCS employees are not eligible to apply. PAN and DOB are required for profile creation.