Join our energetic team in Chennai, a vibrant city known for its rich cultural heritage and growing tech industry. As an FP&A; Analyst, you'll play a crucial role in driving financial planning and analysis to support strategic decision-making.

If you are Interested, please fill the form: -

https://docs.google.com/forms/d/e/1FAIpQLSdrr1iAlbWgkrzfIiW4P13TGym9izzBFKZAa6QkgBbIycDi2w/viewform?usp=publish-editor

Compensation Job Requirements

Drive end-to-end financial planning, budgeting, forecasting, and scenario analysis to support strategic decision-making across Balance Sheet, P&L;, and cost structures.

Key Responsibilities
- 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 and maintain allocation drivers
- Variance Analysis
- Actual vs Budget / Forecast analysis
- MoM and YoY movement analysis
- Cost center-level variance breakdowns
- Volume / rate / mix analysis
- Forecasting




- Prepare monthly rolling forecasts
- Update outlook based on performance, macro factors, and business inputs
- Maintain driver-based and scenario-integrated forecasting models
- 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 packs
- 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

Soft Skills
- Advanced FP&A; expertise (Banking preferred)
- Strong understanding of Balance Sheet & Capital metrics
- Financial modelling (driver-based, scenario modelling)
- Knowledge of str

📌 FP&A Analyst-Contract to hire-Chennai/Noida
🏢 Artech Infosystems
📍 Chennai