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Financial Analyst

NAM Info Pvt Ltd · Chennai, Tamil Nadu, India

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Job role: FP&A Analyst Location: Bangalore, India 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: 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 Soft skills:
  • 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 Education requirements:
  • Chartered Accountant
  • Master’s degree in accounting, Finance, Economics, or related field Certification:
  • Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion
  • Excel (advanced modelling) Keyword: Skills: Data Concepts & Data Modelling~F&A
  • Financial Planning & Analysis Experience Required: Skills:- Financial analysis, Balance Sheet, Budget and Financial forecast