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Bank Forecasting & Planning Analyst - Finance
ConfidentialMumbai, India9 days ago
Job descriptionSenior 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 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
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 (intra team and cross functional stakeholders, who would need to be interacted with for discharging duties)
Key Skills :
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Skills Required
Power Bi, Advanced Excel
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Finance Analyst • Mumbai, India