FPNA

Hi Greetings from Inspiration manpower!!

This post is regarding an opening with our Top MNC client..

Kindly revert back immediately with an updated resume if it is relevant to you.

Type of Job- Permanent

Job Location- Chennai & Noida

Job Role- | FPNA | Financial Planning and Analyst |

Domain- Banking & Finance and Accounting

Experience - 5 to 15 years

Work mode Work from office

Qualification- Bachelor degree (preferably in commerce)

Notice Period - Immediate - 30 Days max.

Shift - Need to be flexible for Rotational shifts & Night shifts.

Please Note- Need to be flexible work from office all 5 Days.

Job Description:

FP&A : We are looking for 5 - 15 years of experience in Financial Statement Analysis, General Ledger & Bank Reconciliations, Variance Analysis & Reporting, Financial Modeling & Forecasting, Month-End & Quarter-End Close Support, Audit & Compliance Coordination, Process Improvement & System Implementation, Special Projects & Cross-Functional Liaison

Must Have Skills:

• Financial Modeling
• Budgeting & Forecasting
• Variance Analysis
• Strong Accounting Knowledge
• Data Analysis & Interpretation

Good to Have

• Scenario planning / What-if analysis
• Long-range planning & capital allocation
• SQL / Data extraction skills

Power BI / Tableau / Dashboarding tools

• 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

Job Responsibility :

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

If Interested, Please reach out to below mentioned contact details:

Share CV on: [email protected]

Call to: Srividya - 9686454291

Whats app your cv to 9686454291