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Finance Cost Analyst

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Barclays

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Location:
India , Noida ▼

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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:

As part of the Finance team, you'll help shape Barclays' financial strategy through accounting, budgeting, financial forecasting, and analysis. Your expertise will support management, cash and debt management, and insurance, driving the financial health and success of the organisation.

Job Responsibility:

  • Provide financial expertise and support to specific business units or departments within the organisation
  • Act as a liaison between the finance function and various business units
  • Development and implementation of business unit financial strategies, plans and budgets
  • Development of financial models to forecast future performance, assess investment opportunities, and evaluate financial risks for business units
  • 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
  • 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

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:
  • Wellness rooms
  • On-site cafeterias
  • Fitness centers
  • Tech-equipped workstations
  • Health and wellness
  • Wellness rooms
  • Gyms
  • Mental health support
  • Collaborative Areas
  • Socialising
  • Sports
  • Community events
  • Volunteering

Additional Information:

Job Posted:
May 05, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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