About the role
Job Title: Financial Planning & Analysis – Assistant/Manager
Job Location: Noida
Work Model: Mandatory Work from Office
Candidate Expectations Candidate should 5+ years of experience in Financial Planning and Analysis (FP&A)
Experience supporting any Banking or financial services client.
Tools / Systems - Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion, Excel (Advance), Power BI / Tableau
Candidate current Location-Anywhere in India willing to relocate to Noida.
Skills – Financial Planning and Analysis, FP&A, Budgeting, Forecasting, Financial analysis, Reporting, Variance Analysis, Banking, BFSI clients, Predictive Modelling, International client management.
Candidate Industry (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)
Qualification: Any Graduate
Specific Remarks: 15 years regular stream of education mandatory, Distance/Correspondence education not accepted
Job Description 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,
Variance Analysis Actual vs Budget / Forecast analysis
MoM and YoY movement analysis
Cost center-level variance breakdowns
Volume / rate / mix analysis
Forecasting Prepare monthly rolling forecasts
Update outlook based on performance, macro factors, and business inputs
Maintain driver-based and scenario-integrated forecasting models
Scenario Analysis & 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
Flexible to work in any shifts as per client’s requirement.
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