Role: FP&A; Analyst
Skill: Finance and Accounting,FP&A;
Experience: 8 years to 12 years
Job Location: NOIDA
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,Masters 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)
• Solid 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
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
Mandatory Requirements (How to generate your EPCN):
EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume
Step 1: Visit https://ibegin.tcs.com/iBegin/
Step 2: Click to login
Step 3: Click New user (Register with us)
Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details)
Step 5: Once completed, your TCS no. would be generated which starts from EP2026XXXX.
Step 6: You will receive the EP number on your personal e-mail ID