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Financial Planning & Analysis - Manager

State Street Corporation
Bangalore, India
Closing date
Dec 16, 2023

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
  • Completion of high quality deliverables within the committed timeframe. Deliverables vary by BU focus but typically relate to; Month/quarter/year-end closing and forecast
  • Annual operational planning process (budget)
  • Complete Monthly Business Review decks
  • Preparation of Direct and Indirect P&L by BU
  • Variance analysis along with preparation of management presentations describing insights
  • Self-review of reporting & analytics deliverables for first pass accuracy and presenting analytical results, findings as needed
  • May be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis, forecasts, budgeting.
  • Serve as a subject matter expert
  • Participates in or manages function specific projects as needed
  • May develop and/or update various financial models to generate analyses
  • Collects information and analytical needs from management to determine analysis approach
  • Prepares reports and presentations packages.
  • May provide guidance to less seasoned analysts
  • Job Requirements:
    Education and Experience:
  • Bachelor's and 10 - 12 years relevant experience or Master's and min 8 - 10 years ideally covering Financial Planning & Analysis role
  • Prior experience as a FP&A Analyst
  • Experience with preparation of budgets for multi-national companies
  • Project experience
  • Variance analysis and reporting of insights

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