Bank Forecasting & Planning Analyst - Finance

Job Purpose :

• Central Finance Team - Forecasting, Planning and Budgeting
• Fund Transfer Pricing for Banks Products / Divisions
• Business Division Profitability Plan, Forecasting and Actuals of banks products and key operating segments

Major Stakeholders

• Senior management i.e. CFO, Executive Directors, Chairperson, Group Heads
• All Business divisions across the bank
• Internal business analyst teams
• Financial Accounting Team
• Operations team
• Compliance team
• Internal and Statutory auditors
• USGAAP auditors

Key Skills

• Worked in Central Finance Team and complete understanding of Bank P&L and Balance sheet and segment accounts
• Relevant work experience in planning, budgeting, forecasting preferably in a financial services domain.
• Functional understanding of Banks Cost of Funds and Internal Transfer Pricing of Funds
• Hands on in any FTP / Budgeting tool (preferably in Surya BALM, Hyperion, Oracle Planning and Budgeting tool
• Advanced Excel, Power BI
• Flair for Techno-functional role, Excellent communication skills. Ability to interact with senior management and front the discussions around Plan, Budgets and actual performance of the bank