Analyst-Business Finance
Hdfc Bank
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Job summary
HDFC Bank, Mumbai, seeks an Analyst - Business Finance to support senior management with timely insights across budgeting, forecasting and strategic financial metrics. You will gather and validate data, analyze budget submissions, monitor variances and red flags, and prepare action-oriented summaries for governance reviews.
Collaborating with internal Fincon, branch banking, product, operations and IT teams, you will track project timelines, support RBI/board reporting, and help drive financial
Qualifications
- CA or MBA degree required.
- Strong analytical, planning and communication skills.
- Knowledge of competition and financial industry trends.
- Experience collaborating with multiple stakeholders.
Responsibilities
- Plan budgeting: gather data, validate budgets and analyze anomalies.
- Monitor KPIs and financial metrics; track variances and red flags.
- Validate PLP and manpower approvals; analyze trends.
- Evaluate plan revision requests and action points from senior management.
- Track projects and automations; monitor timelines until launch.
- Prepare RBI/board reports and external stakeholder updates.
Skills
Education
Job description
Analyst - Business Finance
Finance
Unit Head - Business Finance
Finance, Individual Contributor
2.0
To aid Senior Management in taking timely corrective actions by highlighting areas of concern and providing meaningful insights across business parameters and strategic objectives.
Provide system suggestions and logic inputs; Gather and validate data for budgeting; Analyze budget submissions and identify anomalies; Monitor actionable items from budget meetings; Analysis/ Monitoring Key Strategies And Business/ Financial Metrics; Define metrics and provide data inputs; Prepare red flag summaries and highlight variances; Identify exceptions and analyze reasons.
Validate PLP and manpower approval structures; Analyze PLP trends, drivers, and payout aberrations.
Evaluate plan revision requests on a case-by-case basis; Senior Management Visit Actionable Tracking/ Monitoring/ Reviewing; Identify action points from minutes and presentations; Update and track progress on action points.
Track project performance and timelines; Update responses based on IT/BTG/Business feedback; Monitor project activities until launch.
Ensure timely updates and submission of board notes for reviews.
Track benefits committed versus realized for live projects; Handle any ad hoc requirements from senior management.
Collaborate with internal Fincon, branch banking, business, channels, product, operations, IT/BTG, BIU, credit, RSU, HR, and underwriting teams; Exceptions Observed During Analysis; Identify and analyze exceptions; Support L1 and L3 in challenging business-provided reasons; IT/BTG/Business Counterpart's Feedbacks; Monitor project timelines and activities until launch.
Prepare and submit reports for RBI, investors, and external stakeholders.
CA or MBA.
None specified.
Analytical skills, planning and organizing, communication, knowledge of competition, financial industry trends.
Internal Fincon, branch banking, business, channels, product, operations, IT/BTG, BIU, credit, RSU, HR, underwriting teams.
Refer to the Job Description
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