Talent.com
This job offer is not available in your country.
Bank Forecasting & Planning Analyst - Finance

Bank Forecasting & Planning Analyst - Finance

Antal Internationalmumbai, India
1 day ago
Job description

Job Description

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)

  • 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
  • Check Your Resume for Match

    Upload your resume and our tool will compare it to the requirements for this job like recruiters do.

    Create a job alert for this search

    Finance Analyst • mumbai, India

    Related jobs
    • Promoted
    Financial Planning and Analysis Specialist

    Financial Planning and Analysis Specialist

    Bima Sugam India FederationMumbai, Maharashtra, India
    Strengthen financial planning and analysis (FP&A).Ensure financial discipline and efficiency.Enable informed decision-making. Regulator and industry reporting.Financial Planning & Budgeting.Financia...Show moreLast updated: 6 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Piramal FinanceMumbai, Maharashtra, India
    Prepare monthly products / business P&L and provide insights to senior management.Work closely with the business teams to drive profitability and organization goals. Manage the annual budgeting proces...Show moreLast updated: 28 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    CareerUS SolutionsThane, IN
    We are seeking a detail-oriented and analytical.In this role, you will be responsible for analyzing financial data, developing forecasts, preparing reports, and supporting strategic decision-making...Show moreLast updated: 30+ days ago
    • Promoted
    Epicenter Technologies - Analyst / Senior Analyst / Assistant Manager - Financial Planning & Analysis

    Epicenter Technologies - Analyst / Senior Analyst / Assistant Manager - Financial Planning & Analysis

    Epicenter Technologies Pvt. LtdMumbai, India
    Financial Analyst UK shift - 3 PM to 12 AM Weekend offs - Saturday and Sunday Qualification - MBA Finance (Full time) <...Show moreLast updated: 30+ days ago
    • Promoted
    Financial Analysis & Planning - Lead

    Financial Analysis & Planning - Lead

    TravelexMumbai, Maharashtra, India
    This position offers a high level of visibility with Senior Finance stakeholders and requires excellent and pro-active communication skills and the ability to manage a strong team of FP&A and Busin...Show moreLast updated: 20 days ago
    • Promoted
    Finance Analyst - Intern

    Finance Analyst - Intern

    Prime Corporate LLPThane, IN
    We are a forward-thinking, AI-driven startup transforming the future of intelligent systems.While our core lies in technology, we understand that strategic financial insights are essential to fuel ...Show moreLast updated: 2 days ago
    • Promoted
    DENTSU - Commercial Finance Analyst

    DENTSU - Commercial Finance Analyst

    DENTSUMumbai, India
    Remote
    Job Title - Commercial Finance Analyst (JL 25-30).Location - Remote working / Mumbai.Experience - 4 to 5 years of experience. Qualification - CMA Intermediate / CA Intermediate.Job Summary With Key ...Show moreLast updated: 4 days ago
    • Promoted
    • New!
    JP Morgan Chase - Quant Analytics Associate - Forecasting

    JP Morgan Chase - Quant Analytics Associate - Forecasting

    JP Morgan ChaseMumbai, India
    Join the dynamic Workforce Planning organization, highlighting the chance to deliver quantitatively driven solutions and contribute to a team that supports various functions.The Workforce Planning ...Show moreLast updated: 20 hours ago
    • Promoted
    Bancassurance Business Analyst

    Bancassurance Business Analyst

    QualityKiosk Technologies Pvt. Ltd.Worli, Maharashtra, India
    We’re Hiring : Bancassurance Business Analyst We are looking for a dynamic Bancassurance Business Analyst to join our growing team. Experience Required : 4–6 years in the Insurance domain Key Skil...Show moreLast updated: 24 days ago
    • Promoted
    JP Morgan Chase - Associate - Financial Planning & Analysis - Global Private Bank Domain

    JP Morgan Chase - Associate - Financial Planning & Analysis - Global Private Bank Domain

    JP Morgan ChaseMumbai, India
    You are a strategic thinker passionate about driving solutions in financial analysis.As a Financial Associate in our Finance team, you will spend each day defining, refining and delivering set goal...Show moreLast updated: 4 days ago
    • Promoted
    Financial Planning and Analysis Specialist

    Financial Planning and Analysis Specialist

    Galaxy Surfactants LimitedNavi Mumbai, Maharashtra, India
    To drive commercial excellence across plant and service operations by managing cost audits, inventory, budgeting, and profitability analysis, while enabling digital transformation and process optim...Show moreLast updated: 9 days ago
    • Promoted
    Analyst (Investment Banking / Buy-Side Experience Required)

    Analyst (Investment Banking / Buy-Side Experience Required)

    ArcanaKalyan-Dombivli, IN
    Arcana is a portfolio intelligence platform used by hedge funds and asset managers to analyze performance and risk.We’re rethinking the tools institutional investors rely on—and we’re hiring analys...Show moreLast updated: 30+ days ago
    • Promoted
    Business Analyst

    Business Analyst

    QualityKiosk Technologies Pvt. Ltd.Kalyan-Dombivli, IN
    We’re Hiring – Business Analysts (Banking Domain).Quality Kiosk Technologies Pvt.Insert location if applicable].Banking and Financial Services. Build cross-functional partnerships, internally and ex...Show moreLast updated: 28 days ago
    • Promoted
    Sterling - Scheduling / Planning Analyst

    Sterling - Scheduling / Planning Analyst

    SterlingMumbai, India
    As a Planning Analyst, youll be the master of schedules and forecasts, ensuring resources are perfectly aligned with business demand. Your work will keep operations running smoothly while supporting...Show moreLast updated: 13 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    BrightEdgeMumbai, IN
    BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott. What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
    • Promoted
    Workday Business Analyst

    Workday Business Analyst

    Academian IncThane, IN
    Role : Business Analyst (Workday).We are seeking a Senior / Lead Workday Functional Consultant to join our offshore team and play a critical role in implementing and configuring Workday solutions.Th...Show moreLast updated: 28 days ago
    • Promoted
    Workforce Management (Capacity Planner)

    Workforce Management (Capacity Planner)

    Gainwell Technologiesthane, maharashtra, in
    In Workforce Management (WFM), long-term forecasting role focused on new business using stakeholder provided or proxy data to predict staffing needs over extended periods, often considering seasona...Show moreLast updated: 2 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    Vistec Partnersdombivli, maharashtra, in
    US Shifts (Night Shift – EST / PST hours).We are seeking dynamic and detail oriented.This is an excellent opportunity for. If you have a sharp analytical mind, a flair for communication, and a passion...Show moreLast updated: 9 days ago
    • Promoted
    Financial Planning and Analysis Manager

    Financial Planning and Analysis Manager

    Chemical Manufacturing CompanyMumbai, Maharashtra, India
    Job Description – Financial Planning & Analysis (FP&A) Manager.Leading Listed Chemical Manufacturing Company.Chartered Accountant (CA) or MBA (Finance). We are seeking a highly motivated and detail-...Show moreLast updated: 9 days ago
    • Promoted
    Pricing Analyst

    Pricing Analyst

    AstreyaKalyan-Dombivli, IN
    The Pricing Analyst III contributes to the profitability of the company by providing thorough and competitive cost / pricing analysis in the bid and proposal process. The successful candidate must be ...Show moreLast updated: 19 days ago