Role:FP&A; Analyst

Skill: Finance and Accounting,FP&AExperience;: 8 years to 12 yearsJob Location: Chennai/BangaloreCertifications-Preferable - Financial Risk Management (FRM) certification,IFRS 9Domain-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 ModelingBudgeting & ForecastingVariance AnalysisStrong Accounting KnowledgeData Analysis & Interpretation
Valuable to HaveScenario planning / What-if analysisLong-range planning & capital allocationSQL / Data extraction skillsPower 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 / TableauRisks & 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 analysisC. Forecasting•Prepare monthly rolling forecasts•Update outlook based on performance, macro factors, and business inputs•Maintain driver-based and scenario-integrated forecasting modelsD. 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 packsE. 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

📌 Fpna Bfsi Domain Chennai
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📍 Chennai