Location: Noida | Experience: 5–15 Years | Salary: Up to ₹17 LP

JOB DESCRIPTION
We are hiring a Senior FP&A; Analyst – Banking to lead financial planning, budgeting, forecasting, and stress testing for our Banking & Financial Services domain in Noida. This role is ideal for a qualified finance professional (CA/Master's) with advanced FP&A; expertise, strong financial modeling skills, and experience with regulatory stress testing frameworks (ICAAP/ILAAP).

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EDUCATION
Minimum 15 years of regular, full time education (10 + 2 + 3) — required

Chartered Accountant or Master's degree in Accounting, Finance, Economics, or related field — required

CERTIFICATIONS (PREFERABLE)
Financial Risk Management (FRM®) certification

IFRS 9

DOMAIN
Banking & Finance and Accounting

MUST HAVE SKILLS
Financial Modeling

Budgeting & Forecasting

Variance Analysis

Strong Accounting Knowledge

Data Analysis & Interpretation

Advanced FP&A; expertise (Banking preferred)

Strong understanding of Balance Sheet & Capital metrics

Financial modeling (driver-based, scenario modeling)

Knowledge of stress testing frameworks (BoE scenarios preferred)

Advanced Excel + planning tools (Anaplan, SAP BPC, Hyperion)

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GOOD TO HAVE
Scenario planning / What-if analysis

Long-range planning & capital allocation

SQL / Data extraction skills

Power BI / Tableau / Dashboarding tools

TOOLS / SYSTEMS
Planning tools: Anaplan / BPC / Hyperion / FCSS / Oracle Fusion

Excel (advanced modeling)

BI tools: Power BI / Tableau

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RISKS & CONTROLS
Risk Control





Model inaccuracies Model validation & reconciliation

Data inconsistency Cross-functional alignment checks

Regulatory non-compliance ICAAP/ILAAP validation reviews

JOB RESPONSIBILITIES

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)

Quantify capital and liquidity impacts

Prepare governance & committee packs

E. 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

WHY JOIN US?
Salary up to ₹17 LPA

Prime Noida location

Senior leadership role in Banking FP&A;

Exposure to regulatory stress testing, ICAAP/ILAAP, and Board reporting

Career growth in financial planning and analysis

Dynamic and supportive team setting

📌 Senior FP&A Analyst - Banking (Noida)
🏢 Gratitude
📍 Noida