Role: FP&A; Analyst

Location: Noida

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

Robust 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
- 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)
- Quan

📌 Financial Planning And Analysis Analyst (Delhi)
🏢 INTEGRATED PERSONNEL SERVICES
📍 Delhi