Manager - FP&A Central Reporting

3 weeks ago

bangalore, India State Street Corporation Full time

Responsibilities

& Tasks Include:
pletion of high quality deliverables within themitted timeframe. Deliverables vary by BU focus but typically relate to; Month/quarter/year-end closing and forecast Annual operational planning process (budget) Revenue reviews (direct revenues and allocated revenues) Prepare BoD, MC, Auditmittee Presentations. Multi-dimensional profitability (business, region, product and client) Business volumes trending ( market activity, client activity headcount) Variance analysis along with preparation of management presentations describing insights New business pipeline/reporting including Constant Currency Detailed P&L, Balance Sheet and Return Metrics Standardized Consolidated Reporting Analytics for Global Services and Markets Division 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 andplex issues which may include variance analysis, forecasts, budgeting, revenue drivers and accounting transactions. Serves as a subject matter expert on a particular financial management matter 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. Interprets results for management. Provide guidance to less seasoned analysts Cater to Adhoc requests and enquiries from management. Actively work on team management, training &petency development, monitoring team performance on ongoing basis Actively manage employee engagement, attrition management and talent development and management in the team Retain accountability for the overall performance of the assigned teams
Education and Experience:
Qualified CA / CPA with minimum 4-8 years relevant experience or Master's and min 7 - 10 years ideally covering multiple of the following: Financial Planning & Analysis in a global setting Direct support to business or product line management / executives Prior experience as a controller is a plus. Experience with preparation of budgets for multi-nationalpanies Multi-dimensional profitability (business, product, client) Project experience Variance analysis and reporting of insights Multi-Currency Multi-Dimensional Analysis Centralized Reporting and Analysis Revenue, Expense, HC and Allocation Workflow and Reporting Skills/ Knowledge:
Must be able to work in a fast paced environment Must possess strongmunication skills with ability to participate in or lead conference calls and present financial results to financial and non-financial audiences at various levels of seniority Pride of ownership with the ability to drive results within the Business Solid business knowledge as it relates to the financial services industry Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio), advanced levels of excel (pivot tables, formulas, excel workbook maintenance best practices) Knowledge of Hyperion Essbase Smartview (or similar) a plus Strong Analytical skill set Financial product and institution knowledge This is a visible role. Excellentmunication, organizational and presentation skills, and ability to presentplex financial matters to management Self-motivated, self-assured, and self-managed Results oriented ownership mindset Proactive and ability to build relationship with BU and Cross Functional Teams. Ability to analyze and summarizeplex financial matters and their impact to the bank Ability to multi-task and work under high pressure deadlines People management experience
Job ID R-750490

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