FP&A Analyst

Job description

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
• Data inconsistency → Control: Cross-functional alignment checks
• 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 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 </div

Qualifications

BACHELOR OF COMMERCE