Role:
Financial Planning and Analysis

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, 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

Valuable 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
- 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

• Maint

📌 Financial Planning and Analysis (Noida)
🏢 Tata Consultancy Services
📍 Noida