Financial Analyst

IMA India; Chennai District; Sur place; INR 1 200 000 - 2 200 000; Plein temps

Résumé du poste

NAM Info Pvt Ltd is seeking an Analyst, Financial Analyst (FP&A) based in Chennai/Bangalore. The role focuses on planning, budgeting, consolidation of P&L/Balances, and driving variance analysis across multiple business units.

Expect advanced FP&A capabilities, financial modelling, and familiarity with tools like Anaplan, BPC, Hyperion, FCSS, or Oracle Fusion. Strong Excel and BI exposure (Power BI/Tableau) is required.

Qualifications

• CA with masters in accounting/finance/economics is required.
• Advanced FP&A experience with budgeting and forecasting.
• Strong Excel skills and planning tool experience.
• Knowledge of stress testing frameworks and regulatory exercises.

Responsabilités

• Planning & budgeting; manage driver-based budgeting models.

Connaissances

FP&A expertise

Financial modelling

Budgeting

Balance Sheet

Data analysis

Advanced Excel

Stress testing

Regulatory knowledge

Formation

CA (Chartered Accountant)

Masters in Accounting/Finance/Economics

Outils

Anaplan

BPC

Hyperion

FCSS

Oracle Fusion

Excel (Advanced)

Power BI

Tableau

Description du poste

Employer NAM Info Pvt Ltd

Hours Full Time

Location Chennai

Location: Bangalore, India

Closes Oct 06, 2026

Role Analyst, Financial Analyst

Job role: FP&A Analyst

Key Responsibilities

• 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,
• Variance Analysis
• Actual vs Budget / Forecast analysis
• MoM and YoY movement analysis
• Cost center-level variance breakdowns
• Volume / rate / mix analysis
• Forecasting
• Prepare monthly rolling forecasts
• Update outlook based on performance, macro factors, and business inputs
• Maintain driver-based and scenario-integrated forecasting models
• 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
• 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