Financial Planning & Analysis - Manager
- Employer
- State Street Corporation
- Location
- Bangalore, India
- Salary
- Competitive
- Closing date
- Dec 16, 2023
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- Job Function
- Accounting/Audit/Tax
- Industry Sector
- Finance - General
- Employment Type
- Full Time
- Education
- Bachelors
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- 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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