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Job Description
- Financial Analyst - FP&A - Fully Remote
- Company: ima india
- Job Location: Chennai, Tamil Nadu, India
- Employment Type: Full-time
- Employer NAM Info Pvt Ltd
- Role Analyst, Financial Analyst
- Work Mode Work from office
- Hours Full Time
- You need to sign in or create an account to save
- ~ FP&A Analyst
- Drive end-to-end financial planning, budgeting, forecasting, and scenario analysis to support strategic decision-making across Balance Sheet, P&L, and cost structures.
- Planning & Budgeting
- Support business units in preparing planning submissions and review packs
- Variance Analysis
- Actual vs Budget / Forecast analysis
- MoM and YoY movement analysis
- Volume / rate / mix analysis
- Update outlook based on performance, macro factors, and business inputs
- Scenario Analysis & Stress Testing
- Perform sensitivity and what-if analysis (e.g., Support regulatory exercises (ICAAP / ILAAP / stress scenarios)
- Identify risks and opportunities in financial plans
- Validate data integrity and consistency across models
- Advanced FP&A expertise (Banking preferred)
- Financial modelling (driver-based, scenario modelling)
- Knowledge of stress testing frameworks (BoE scenarios preferred)
- Advanced Excel + planning tools (Anaplan, SAP BPC, Hyperion)
- Planning tools: Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion
- Excel (advanced modelling)
- BI tools: Power BI / Tableau
- Risks & Controls
- Risk: Model inaccuracies Control: Model validation & reconciliation
- Risk: Data inconsistency Control: Risk: Regulatory non-compliance Control: Chartered Accountant
- Master's degree in accounting, Finance, Economics, or related field
- Anaplan / BPC / Hyperion/FCSS/ Oracle Fusion
- Excel (advanced modelling)
- Skills: Data Concepts & Data ModellingF&A - Financial Planning & Analysis
- Experience Required
- Skills:- Financial analysis, Balance Sheet, Budget and Financial forecast
- You need to sign in or create an account to save
- Remote Financial Analyst
- You need to sign in or create an account to save
- Remote Financial Analyst
- You need to sign in or create an account to save
- Financial Analyst Staff Other jobs in Chennai .
Skills
Financial AnalystFinancial ModellingPower BIForecastingAdvanced ExcelFinancial PlanningBudgetingPlanning ToolsFPAScenario AnalysisVariance AnalysisIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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