Financial Analyst

4 days left

Employer NAM Info Pvt Ltd

Location Chennai

Posted Sep 25, 2026

Closes Oct 06, 2026

Ref 5898164862

Role Analyst, Financial Analyst

Level Staff

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Academia, Corporate

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Job role: FP&A Analyst

Location: Bangalore, India

Job Requirements: Drive end-to-end financial planning, budgeting, forecasting, and scenario analysis to support strategic decision-making across Balance Sheet, P&L, and cost structures.

Key Responsibilities

• 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
• 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
  
  

Soft Skills

• 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

Education Requirements

• Chartered Accountant
• Master's degree in accounting, Finance, Economics, or related field
  
  

Certification

• Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion
• Excel (advanced modelling)
  
  

Keyword

Skills: Data Concepts & Data ModellingF&A - Financial Planning & Analysis

Experience Required

Skills:- Financial analysis, Balance Sheet, Budget and Financial forecast

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