Bank Forecasting

📍 Mumbai, Maharashtra, India | 📅 8-Jan-2026

Job Description

Central Finance Team - Forecasting, Planning and Budgeting:

Fund Transfer Pricing for Banks Products / Divisions
Business Division Profitability Plan, Forecasting and Actuals of banks products and key operating segments
Major Stakeholders:

Senior management i.e. CFO, Executive Directors, Chairperson, Group Heads
All Business divisions across the bank
Internal business analyst teams
Financial Accounting Team
Operations team
Compliance team
Internal and Statutory auditors
USGAAP auditors
Key Skills:

Worked in Central Finance Team and complete understanding of Bank P&L and Balance sheet and segment accounts
Relevant work experience in planning, budgeting, forecasting preferably in a financial services domain.
Functional understanding of Banks Cost of Funds and Internal Transfer Pricing of Funds
Hands on in any FTP / Budgeting tool (preferably in Surya – BALM, Hyperion, Oracle Planning and Budgeting tool
Advanced Excel, Power BI
Flair for Techno-functional role, Excellent communication skills. Ability to interact with senior management and front the discussions around Plan, Budgets and actual performance of the bank

Bank Forecasting

Job Description

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