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HDFC Bank
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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

HDFC Bank

3 years

0 Lacs

mumbai maharashtra india

Posted:1 day ago| Platform:

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Skills Required

planning analysis network accessibility leadership finance reports support optimization monitoring flow compliance regulations budgeting data management communication software excel

Work Mode

On-site

Job Type

Full Time

Job Description

Company Description

HDFC Bank, India's largest private sector bank, serves over 92 million customers with a diverse range of financial products and services. With an extensive presence across 3,836 cities and towns and a robust network of over 8,900 branches and 21,000 ATMs, the bank is committed to ensuring accessibility and inclusion. Following its merger with HDFC Ltd in 2023, HDFC Bank has further solidified its leadership in housing finance, offering seamless financial solutions across urban and rural areas. Guided by a mission to be a "World-Class Indian Bank," the organization prioritizes customer focus, operational excellence, and innovative digital banking experiences. HDFC Bank is also a socially responsible institution, actively driving positive change through its CSR initiative, Parivartan, benefiting millions nationwide.

Role Description

This is a full-time, on-site role based in Mumbai for a Financial Planning and Analysis Manager. Responsibilities include preparing and analyzing financial forecasts, budgets, and reports to support strategic decision-making. The Manager will provide financial insights, lead variance analysis, and identify cost optimization opportunities. Monitoring financial performance, managing cash flow, and supporting business units in planning will also be key aspects of the role, along with ensuring compliance with financial regulations and corporate policies.candidate required to be joining in one month's time

Qualifications

Strong analytical skills with expertise in Financial Analysis, Budgeting, and Forecasting
Proficiency in Financial Modeling, Variance Analysis, and Data Interpretation
Experience in creating and presenting financial reports for decision-making
Knowledge of Corporate Finance, Cash Flow Management, and Strategic Planning
Experience in team management and working collaboratively with cross-functional teams
Exceptional communication, problem-solving, and organizational skills
Advanced proficiency in financial software and tools such as Excel, SAP,
MBA in finance or CA
3+ years of relevant experience in financial planning and analysis roles

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Financial Planning and Analysis Manager