About the role
Job role: FP&A Analyst
Location: NOIDA
Experience: 5 – 15 years
Shift: UK Shift
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)