Financial Planning & Analysis – Assistant Manager/Manager– Noida - GO/JC/4490/2026

Golden Opportunities; Dadri; On-site; INR 1,400,000 - 2,200,000; Full time

Job summary

Golden Opportunities in Noida is seeking an FP&A professional at Assistant/Manager level. The role focuses on planning, budgeting, forecasting, forecasting, variance analysis, and financial reporting across banking and financial services clients.

Candidate should have 5+ years FP&A experience, with knowledge of tools like Anaplan, BPC, Hyperion, and Oracle Fusion. The position requires no remote work and is office-based in Noida, India.

Qualifications

• FP&A focused role requiring budgeting, forecasting, and variance analysis.
• Experience with banking or BFSI clients is required.

Responsibilities

• Plan and manage driver-based budgeting models.
• Consolidate and validate P&L, balance sheet, and key ratios.
• Support planning submissions and review packs for business units.
• Execute cost allocation models and maintain allocation drivers.
• Prepare monthly rolling forecasts and update outlook based on performance.
• Perform sensitivity and what-if analyses for regulatory exercises and stress scenarios.
• Prepare governance and committee packs and profitability reports.
• Identify risks and opportunities in financial plans and ensure data integrity across models.

Skills

Financial Planning and Analysis

FP&A

Budgeting

Forecasting

Financial analysis

Reporting

Variance Analysis

Banking

BFSI clients

Predictive Modelling

International client management

Education

15 years regular stream education

Any Graduate

Tools

Anaplan

BPC

Hyperion

FCSS

Oracle Fusion

Excel

Power BI

Tableau

Job description

Job Title:

Financial Planning & Analysis – Assistant/Manager

Job Location:

Noida

Work Model:

Mandatory Work from Office

Candidate Expectations

• Candidate should 5+ years of experience in Financial Planning and Analysis (FP&A)
• Experience supporting any Banking or financial services client.
• Tools / Systems - Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion, Excel (Advance), Power BI / Tableau
• Candidate current Location-Anywhere in India willing to relocate to Noida.
• Skills – Financial Planning and Analysis, FP&A, Budgeting, Forecasting, Financial analysis, Reporting, Variance Analysis, Banking, BFSI clients, Predictive Modelling, International client management.
• Candidate Industry (BPO / KPO / GBS / GCC / GSS / Captive Shared Services)

Qualification:

Any Graduate

Specific Remarks:

15 years regular stream of education mandatory, Distance/Correspondence education not accepted

Job Description

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

E. Governance & Reporting

• Prepare governance & committee packs
• 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

Flexible to work in any shifts as per client’s requirement.