AutoFinancial Analysis_Forecast model execution

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a Financial Analyst within the Finance team, you will dedicate each day to defining, refining, and achieving set objectives for our firm. Within the Forecast Execution team in Planning & Analysis, you will collaborate across Consumer and Community Banking with various stakeholder teams to execute forecasts, automate processes, and systematize data for the Auto line of business. Your role will involve assisting with process re-engineering to offer management flexibility while ensuring timely results. Execution, education, and enhanced process efficiency are the key contributions of the team.

Job responsibilities

• Develop expertise in forecasting and analyzing trends in business drivers, balance sheet, and income statement across stress testing forecasts and business planning.

• Manage and analyze business strategic inputs and assumptions used in the forecasting model.

• Analyze performance and revenue drivers to influence model choice decisions.

• Act as a key supporting role with Sub-LOBs, and Corporate and Others (i. e. , Challenger, Business Control Officers, MRGR) for various capital stress testing and forecast & optimization projects.

• Create executive presentations that summarize forecast results, and issues/risks or address ad-hoc requests.

• Perform quality control and necessary secondary review for deliverables, such as CCAR narratives documented by all CCB sub-LOBs.

• Support other aspects of CCB stress testing processes, including but not limited to, strategic forecasting.

• Drive forecast automation & improvement initiatives, improving productivity, quality, and alignment to target state platforms.

Required qualifications, capabilities, and skills

• Master in finance or economics / CA / CFA / Master in Business Administration / PGDBM from top Tier institute is required
• 2+ years of post-qualification experience in finance and related domain
• Strong analytical skills and attention to detail
• Technical experiences BI tools, PPT, and advanced Excel
• Excellent and proven communication skills, both written and verbal
• Perform under high stress and fast paced environment
• Strong track record of delivering challenging initiatives using advanced program/product/function management skillset
• Excellent relationship skills, highly collaborative can build rapport and credibility quickly with all levels of the organization

Preferred qualifications, capabilities, and skills

• Previous experience in FP&A, Finance Analytics, finance modeling, Business valuations is a plus
• Detailed oriented, organized, process oriented & control mindset
• Good prioritization skills
• Skilled in negotiation, problem solving and analytical reasoning
• Shift Timings - 2pm -11pm IST. This may vary due to business requirements

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a Financial Analyst within the Finance team, you will dedicate each day to defining, refining, and achieving set objectives for our firm. Within the Forecast Execution team in Planning & Analysis, you will collaborate across Consumer and Community Banking with various stakeholder teams to execute forecasts, automate processes, and systematize data for the Auto line of business. Your role will involve assisting with process re-engineering to offer management flexibility while ensuring timely results. Execution, education, and enhanced process efficiency are the key contributions of the team.

Job responsibilities

• Develop expertise in forecasting and analyzing trends in business drivers, balance sheet, and income statement across stress testing forecasts and business planning.

• Manage and analyze business strategic inputs and assumptions used in the forecasting model.

• Analyze performance and revenue drivers to influence model choice decisions.

• Act as a key supporting role with Sub-LOBs, and Corporate and Others (i. e. , Challenger, Business Control Officers, MRGR) for various capital stress testing and forecast & optimization projects.

• Create executive presentations that summarize forecast results, and issues/risks or address ad-hoc requests.

• Perform quality control and necessary secondary review for deliverables, such as CCAR narratives documented by all CCB sub-LOBs.

• Support other aspects of CCB stress testing processes, including but not limited to, strategic forecasting.

• Drive forecast automation & improvement initiatives, improving productivity, quality, and alignment to target state platforms.

Required qualifications, capabilities, and skills

• Master in finance or economics / CA / CFA / Master in Business Administration / PGDBM from top Tier institute is required
• 2+ years of post-qualification experience in finance and related domain
• Strong analytical skills and attention to detail
• Technical experiences BI tools, PPT, and advanced Excel
• Excellent and proven communication skills, both written and verbal
• Perform under high stress and fast paced environment
• Strong track record of delivering challenging initiatives using advanced program/product/function management skillset
• Excellent relationship skills, highly collaborative can build rapport and credibility quickly with all levels of the organization

Preferred qualifications, capabilities, and skills

• Previous experience in FP&A, Finance Analytics, finance modeling, Business valuations is a plus
• Detailed oriented, organized, process oriented & control mindset
• Good prioritization skills
• Skilled in negotiation, problem solving and analytical reasoning
• Shift Timings - 2pm -11pm IST. This may vary due to business requirements