Financial Planning Analyst
Key Skills for This Role
Full Job Posting
Must Have Skills
- Financial Modeling Budgeting & Forecasting Variance Analysis Strong Accounting Knowledge Data Analysis & Interpretation
- Good to Have Scenario planning / What-if analysis Long-range planning & capital allocation SQL / Data extraction skills Power BI / Tableau / Dashboarding tools • Advanced FP&A expertise (Banking preferred) • Strong understanding of Balance Sheet & Capital metrics • Financial modelling (driver-based, scenario modelling) • Knowledge of stress testing frameworks (BoE scenarios preferred) • Advanced Excel + planning tools (Anaplan, SAP BPC, Hyperion) Tools / Systems • 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: Cross-functional alignment checks • Risk: Regulatory non-compliance → Control: ICAAP/ILAAP validation reviews
Job Responsibility
- A. Planning & Budgeting • Manage driver-based budgeting models • Consolidate and validate P&L, Balance Sheet, and key ratios • Support business units in preparing planning submissions and review packs • Execute cost allocation models, Maintain allocation drivers, B. Variance Analysis • Actual vs Budget / Forecast analysis • MoM and YoY movement analysis • Cost center-level variance breakdowns • Volume / rate / mix analysis C. Forecasting • Prepare monthly rolling forecasts • Update outlook based on performance, macro factors, and business inputs • Maintain driver-based and scenario-integrated forecasting models D. Scenario Analysis & Stress Testing • Perform sensitivity and what-if analysis (e.g., NIM, impairments, costs) • Support regulatory exercises (ICAAP / ILAAP / stress scenarios) • Quantify capital and liquidity impacts • Prepare governance & committee packs E. Governance & Reporting • Produce segment/customer profitability reports • Draft variance commentary (templated/automated) • Highlight key drivers and anomalies • Prepare Board / ExCo packs • Identify risks and opportunities in financial plans • Validate data integrity and consistency across models
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