FINANCIAL PLANNING ANALYST I
Core
Financial Partner supporting the Retail Credit PF vertical by driving sustainable business growth through predictive financial modeling, variance analysis, and data-driven decision support.
Role type
Senior Financial Planning & Analysis Analyst
Builds
Predictive P&L models, automated data pipelines, and executive dashboards for the Retail Credit business
Domain
Banking / Retail Credit / Financial Planning
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling (Excel, scenarios, sensitivities), P&L management, variance analysis (YoY, MoM, Actual vs Budget), budgeting and forecasting (top-down/bottom-up), SQL, managerial accounting, unit economics, KPI analysis (NII, cost of funding, cost of risk)
Preferred skills
Data pipeline automation, Power BI/Tableau, AI in FP&A workflows, Retail credit product experience, MBA/CFA/CPA
Technologies
Excel, SQL, PowerPoint, RPA, Power BI, Tableau
Responsibilities
Partner with Retail Credit PF unit on result analysis and decision support; Integrate financial perspective into strategic discussions; Control P&L across Budget, Actual, and Forecast scenarios; Analyze variances with root cause identification; Build predictive financial models and automate data consumption; Create data visualizations for executive reporting
Seniority
Mid-Senior, hands-on IC
