AVP Analysis & Insights

Job Description

Job Title : AVP Analysis & Insights Location : ChennaiSupport and execute the business planning and stress testing processes. Providing analytical support in the development of financial plans, providing a controlled financial process and detailed analysis of the changes in forecast performance. Working closely with Planning & Stress Testing colleagues across the FTC in Chennai and London, contribute to the delivery of major team deliverables to Barclays International stakeholders, PBOS and Corporate Banking and Corporate Banking executives and Group colleagues around the corporate plan. Ensure timely and accurate delivery, and provide insight and analysis whilst summarising key issues for debate.What will you be doing The Planning & Stress Testing analyst analyses & communicates key drivers of the business plans, providing highly effective performance management information and support on key business decisions through detailed and insightful analysis. Additionally, the role holder leverages planning knowledge & shared processes, alongside strong stakeholder relationships to support on internal and regulatory stress tests. In particular, the role holder will: Support and determine Business financial strategy, ensuring integration and alignment to Group performance guidelines Provide insightful analysis around key business drivers, key metrics such as ROTE and one off items versus underlying drivers of income generation, and qualitative and quantitative variance analysis of performance vs prior year and previous plans Develop multi-year financial plans, short term plans, rolling forecasts and scenario analyses to advance the business mission and strategic priorities, including support on stress tests. Support and coordinate the plan development process, managing stakeholders and ensuring both internal and Group deadlines are met, making certain financial plan data in PBOS and Corporate Banking, Barclays International and Group systems correctly reflects the approved plans, using MS Excel and Oracle Hyperion Planning Liaise with finance teams to assist co-ordination of the annual budget (STP) and Medium term budget (MTP annual multi-year forecast) internal stress test (IST) and external stress tests (PRA, EBA) Support validation process, document review and necessary data validation Take responsibility for controls, ensuring adherence to the PBOS and Corporate Banking FP&A controls framework for all planning purposes Seek constant improvements in order to develop, maintain, and operate an integrated, consistent, flexible and up to date planning process and tools Support finance change projects across relevant areas of PBOS and Corporate Banking BP&AWhat we re looking for : Ability to acquire skills quickly to interrogate systems Attention to detail and high accuracy Desire to learn and develop Ability to plan and prioritise workload, as well as coordinate the collation of information from a wide variety of sources to challenging deadlines Good communication skills, particularly the ability to summarise large amounts of data and present in a concise and readily understood format. Including the ability to communicate complex financial analysis to non-financial people Professional accountancy qualification, or equivalent relevant experience e.g. CIMA, ACA Financial services background, with relevant financial planning & analysis experience, post qualification. Strong in the use of Microsoft Office applications, particularly Excel and Powerpoint Knowledge of the international wealth management market and the major companies within Good understanding of business processes and activities and the underlying income and cost drivers Knowledge of Barclays accounting policies and procedures Knowledge of Finance in Barclays and how it operates Understanding of the Group strategy Understanding of business strategic objectives.Skills that will help you in the role Demonstrated stakeholder management experience Relevant experience in managing financial consolidation processes Familiarity with accounting systems e.g. Oracle Hyperion Planning Relevant experience in finance change projects Relevant experience in financial projections and modelling; experience in data extraction, import, and analysisWhere will you be working ChennaiBe More at Barclays At Barclays, each day is about being more as a professional, and as a person. Be More @ Barclays represents our core promise to all current and future employees. It s the characteristic that we want to be associated with as an employer, and at the heart of every employee experience. We empower our colleagues to Be More Globally Connected, working on international projects that improve the way millions of customers handle their finances. Be More Inspired by working alongside the most talented people in the industry, and delivering imaginative new solutions that are redefining the future of finance. Be More Impactful by having the opportunity to work on cutting-edge projects, and Be More Valued for who you are. Interested and want to know more about Barclays Visit home.barclays/who-we-are/ for more details. Purpose and Values We deploy finance responsibly to support people and businesses, acting with empathy and integrity, championing innovation and sustainability, for the common good and the long term.Our Values Our values underpin everything we do: Respect, Integrity, Service, Excellence and Stewardship.Respect We harness the power of diversity and inclusion in our business, trust those we work with, and value everyones contribution. Integrity We operate with honesty, transparency and fairness in all we do. Service We act with empathy and humility, putting the people and businesses we serve at the centre of what we do. Excellence We champion innovation, and use our energy, expertise and resources to make a positive difference. Stewardship We prize sustainability, and are passionate about leaving things better than we found them.Our Diversity We aim to foster a culture where individuals of all backgrounds feel confident in bringing their whole selves to work, feel included and their talents are nurtured, empowering them to contribute fully to our vision and goals. Our Benefits Our customers are unique. The same goes for our colleagues. Thats why at Barclays we offer a range of benefits, allowing every colleague to choose the best options for their personal circumstances. These include a competitive salary and pension, health care and all the tools, technology and support to help you become the very best you can be. We are proud of our dynamic working options for colleagues. If you have a need for flexibility, then please discuss this with us.,

Keyskills :
stress testkey metricscost driversstress testingdocument reviewdata validationdata extractionmicrosoft officeequipment supplycorporate bankingwealth managementstatements of work sow