Planning & Analysis - Analyst - Bengaluru

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

As a Planning & Analysis Analyst in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will serves as a strategic analytical resource to help senior executives understand, manage, forecast and plan the financial profitability of the business. You will be responsible for managing the monthly and quarterly forecast, CCAR Stress testing, earnings press release process, and annual budget/mid-year forecast reporting.  T

Job Responsibilities:

• Ensure data integrity and accuracy in all reporting and forecasting.
• Proactively analyze trends, research issues, and respond to inquiries.
• Provide detailed financial results and an overview of the Cards P&L to senior management, CFO, and CCB Marketing team.
• Conduct analyses to understand variances and incorporate findings into financial commentaries.
• Provide informative business financial information and coordinate business financial planning and budget management.
• Present results and recommendations clearly and concisely.
• Demonstrate strong quantitative, critical thinking, and analytic skills; possess excellent quantitative and analytical problem-solving abilities; exhibit confidence with finance and accounting concepts; and effectively comprehend and communicate complex concepts in a fast-paced, dynamic environment.

Required qualifications, capabilities, and skills :

• Bachelor’s degree in Accounting/Finance/Economics or other related majors.
• Minimum 2 years in Finance/Accounting, management consulting or other financial/analytic roles
• Strong interpersonal, verbal and written communication skills
• Strong judgment, professional maturity, personal integrity, strong work ethic, proactive and results-oriented, fact based, has the courage to ask the tough questions and challenge the status quo and manage multiple tasks simultaneously

Preferred qualifications, capabilities, and skills:

• Knowledge of Alteryx and Tableau will be an added advantage
• Knowledge of Microsoft Word, Excel, PowerPoint/PitchPro, Essbase and SQL (preferred)
• CFA a plus