Fp&a Central Reporting Team

2 weeks ago

Bengaluru Karnataka, India State Street Corporation Full time

FP&A Central Reporting team - AM
- 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.
- 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 8 - 10 years relevant experience or Master's and min 5 - 8 years ideally covering Financial Planning & Analysis role
- Prior experience as a FP&A Analyst
- Experience with preparation of budgets for multi-national companies
- Multi-dimensional profitability (business, product, client)
- Project experience
- Variance analysis and reporting of insights
- Financial modelling experience

Job ID R-746952
- ABOUT COMPANY
- State Street Corporation
- London, United Kingdom
39000 Employees Investment Banking / M & A

State Street Corporation (NYSE: STT) is one of the world's leading providers of financial services to institutional investors, including investment se...

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