Bank Forecasting & Planning Analyst - Finance

Job Purpose :Central Finance Team - Forecasting, Planning and BudgetingFund Transfer Pricing for Banks Products / DivisionsBusiness 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 HeadsAll Business divisions across the bankInternal business analyst teamsFinancial Accounting TeamOperations teamCompliance teamInternal and Statutory auditorsUSGAAP auditors Key Skills : Worked in Central Finance Team and complete understanding of Bank P&L and Balance sheet and segment accountsRelevant work experience in planning, budgeting, forecasting preferably in a financial services domain.Functional understanding of Banks Cost of Funds and Internal Transfer Pricing of FundsHands on in any FTP / Budgeting tool (preferably in Surya – BALM, Hyperion, Oracle Planning and Budgeting toolAdvanced Excel, Power BIFlair 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

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