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

Positive 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)
Robust 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 (India)
🏢 INTEGRATED PERSONNEL SERVICES
📍 India