Bengaluru, Karnataka, India
16 hours ago
Forecast Automation & Execution (FP&A) – Associate

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a Financial Analysis Professional within our Finance team, you will be tasked with defining, refining, and achieving set goals for our firm. Your role will involve planning and executing Comprehensive Capital Analysis and Review (CCAR), Stress, and Budget exercises as part of the Forecast Automation and Execution Product (FAE) team. You will coordinate the submission of CCAR results to our regulators, monitor and track Quality Measures used during official exercises, and build controls and governance around the forecast process. You will also provide insights into the forecast to finance and risk teams, remediate existing Matters Requiring Immediate Attention/Matters Requiring Attention issued, and promote improvements and automation in our Finance forecasting processes and control/risk environment. Working across the Consumer and Community Banking (CCB) sector with Subject Matter Experts, technology teams, and supporting Products, you will automate processes, systematize data, and visualize results. The FAE product you will be working on aids with process re-engineering to allow management flexibility without sacrificing timely results while reducing forecasting timeline.

Job Responsibilities:

Think holistically about business performance levers Execute current forecasting processes and validate the results Adhere to execution procedures and control policies throughout model execution process while proactively recommending ways to improve our forecasting and reporting processes Partner effectively with risk, finance, modeling, and technology teams to develop or enhance forecast solutions Present your results and recommendations clearly and concisely to senior management Develop automation projects using latest tools to enable management teams arrive at forecast results in an accurate and timely manner Detect and resolve issues related to supported processes & automated solutions through analysis, collaboration with stakeholders and testing

Required qualifications, capabilities and skills:

Bachelors/Master’s degree in engineering and or finance  5+ years of relevant experience in an finance/banking domain  Experience in Anaplan modelling required Experience in cloud native solutions like Databricks  or AWS suite, etc Experience in Analytics tools like Alteryx and BI tools like Tableau, Qlikview, etc Strong analytical, critical thinking and problem-solving skills with ability to analyze large data sets and present conclusions concisely Capable of working in a dynamic environment and managing multiple projects with tight timelines

Preferred qualifications, capabilities and skills :

 Business Intelligence and Finance Fundamentals knowledge preferred Exposure to programming languages like Python/R is desirable
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