Role Description Job Title Analyst - Business Finance

Business Unit Finance

Reporting To Unit Head - Business Finance

Job Function and Role Type Finance, Individual Contributor

Version No 2.0

Job Purpose To aid Senior Management in taking timely corrective actions by highlighting areas of concern and providing meaningful insights across business parameters and strategic objectives.

Key Responsibilities Planning & Forecasting Provide system suggestions and logic inputs; Gather and validate data for budgeting; Analyze budget submissions and identify anomalies; Monitor actionable items from budget meetings; Analysis/ Monitoring Key Strategies And Business/ Financial Metrics; Define metrics and provide data inputs; Prepare red flag summaries and highlight variances; Identify exceptions and analyze reasons.

Analysis/ Monitoring key strategies and business / financial metrics PLPs & Headcount approvals Validate PLP and manpower approval structures; Analyze PLP trends, drivers, and payout aberrations.

Plan revisions/ adjustment requests Evaluate plan revision requests on a case-by-case basis; Senior Management Visit Actionable Tracking/ Monitoring/ Reviewing; Identify action points from minutes and presentations; Update and track progress on action points.





Senior management visit actionable tracking/ monitoring / reviewing Projects/ Automations Track project performance and timelines; Update responses based on IT/BTG/Business feedback; Monitor project activities until launch.

FPN Quarterly Board notes and Investor call data/RBI submissions Ensure timely updates and submission of board notes for reviews.

Adhoc Track advantages committed versus realized for live projects; Handle any ad hoc requirements from senior management.

Upto D2 Levels across below verticals Collaborate with internal Fincon, branch banking, business, channels, product, operations, IT/BTG, BIU, credit, RSU, HR, and underwriting teams; Exceptions Observed During Analysis; Identify and analyze exceptions; Support L1 and L3 in challenging business-provided reasons; IT/BTG/Business Counterpart's Feedbacks; Monitor project timelines and activities until launch.

Exceptions observed during analysis- IT/BTG/Business counterpart's feedbacks. Reporting for RBI/Investor presentations/External Prepare and submit reports for RBI, investors, and external stakeholders.

Education CA or MBA.

Certifications None specified.

Key Competencies Analytical skills, planning and organizing, communication, knowledge of competition, financial industry trends.

Major Stakeholders Internal Fincon, branch banking, business, channels, product, operations, IT/BTG, BIU, credit, RSU, HR, underwriting teams.

📌 Analyst-Business Finance (Mumbai)
🏢 HDFC Bank
📍 Mumbai