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Cost Finance Analyst

barclays.co.uk Logo

Barclays

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Location:
India , Gurugram ▼

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Join Barclays as a Cost Finance Analyst, where to provide financial expertise and support to various departments and business units within the organisation by the gathering, analysis and interpretation of financial data to inform investment decisions, assess financial risks, and support strategic planning.

Job Responsibility:

  • To provide financial expertise and support to various departments and business units within the organisation by the gathering, analysis and interpretation of financial data to inform investment decisions, assess financial risks, and support strategic planning
  • Development and implementation of business unit financial strategies, plans and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions
  • Development of financial models to forecast future performance, assess investment opportunities, and evaluate financial risks for business units, and to analyse the impact of business decisions on financial performance and provision of recommendations
  • Cross functional collaboration to provide financial insights and guidance to business unit stakeholders
  • Identification of opportunities and implementation of financial process improvements that streamline financial operations
  • Support to business units in identification, assessment, and mitigation of financial risks, including provision of training and guidance to business units on financial risk management and compliance practices
  • Analysis and presentation of financial data to provide insights into business performance, identify trends, and support decision-making

Requirements:

  • Deliver end-to-end Finance reporting that enables management to proactively shape strategy
  • Support full set of forward looking Financial projections (MTP), Outlook, Transfers, scenario analytics & Change the Bank (CTB) portfolio analytics
  • Management of Profit Centres hierarchy and submission of Billing rules
  • Close monitoring of monthly financials at various levels and variance analysis with drafting commentaries for reviews with Senior FBPs and stakeholders
  • Supporting cost allocation understanding and risks & opportunities management
  • Providing the analysis to support business decisions and financial strategy for the Transaction Cycle/Function, ensuring delivery is to plan and budget, supporting the bank’s overall business strategy and cost base objectives
  • Work with FBPs, BMs, PMs and Business to deliver the monthly financials
  • Working directly with the Cost Ledger CoE & Project CoE to understand the GL postings each month and to ensure the month end is done in a timely manner
  • Work with the Centres of Excellence to ensure full alignment to BX operating model
  • Provide the analysis and support the drafting of insights & commentary of current & Outlook financials (including Capacity Creation) with clear linkages to drivers (Inc. weekly, Finance surgeries & QBR)
  • Provide extensive support in managing the Monthly and Quarterly Business reviews including MI preparation and walkthrough
  • Provide analysis and insights including WF, Cost, fully loaded services costs and managed
  • Prepare any reporting requirements
  • Support the creation of the annual plan and be responsible for making updates during the regular RAF cycles including
  • Support in updating the central planning tool during the annual plan and updates to RAF
  • High quality, consistent and standardised offering with complete ownership of the numbers
  • Month End Management
  • Variance Analysis
  • Stakeholder Management
  • Financial reporting – Managed and Consumed
  • Planning & Outlook
  • Identification and quantification of risks & opportunities
  • Flash financials/commentaries submission
  • Business Rules set up and changes
  • Projects financials reporting and management
  • Queries management-Audit, FC & others
  • Coordination with various CoEs
  • risk and controls
  • change and transformation
  • business acumen strategic thinking
  • digital and technology

Nice to have:

  • Month End Management
  • Variance Analysis
  • Stakeholder Management
  • Financial reporting – Managed and Consumed
  • Planning & Outlook
  • Identification and quantification of risks & opportunities
  • Flash financials/commentaries submission
  • Business Rules set up and changes
  • Projects financials reporting and management
  • Queries management-Audit, FC & others
  • Coordination with various CoEs
What we offer:
  • Modern workspaces
  • collaborative areas
  • state-of-the-art meeting rooms
  • wellness rooms
  • on-site cafeterias
  • fitness centers
  • tech-equipped workstations
  • Health and wellness
  • wellness rooms
  • gyms
  • mental health support
  • inclusive culture

Additional Information:

Job Posted:
May 05, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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