3 Days Left Fp&a

3 weeks ago


Bengaluru, Karnataka, India State Street Full time

FP A - Centralized Reporting Assistant Manager Completion of high quality deliverables within the committed timeframe Deliverables vary by BU focus but typically relate to Month quarter year-end closing and forecastAnnual operational planning process budget Complete Monthly Business Review decksPreparation of Direct and Indirect P L by BUVariance analysis along with preparation of management presentations describing insightsSelf-review of reporting analytics deliverables for first pass accuracy and presenting analytical results findings as neededMay 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 expertParticipates in or manages function specific projects as neededMay develop and or update various financial models to generate analysesCollects information and analytical needs from management to determine analysis approachPrepares reports and presentations packages May provide guidance to less seasoned analystsJob Requirements Education and Experience Bachelors and 8 - 10 years relevant experience or Masters and min 5 - 8 years ideally covering Financial Planning Analysis rolePrior experience as a FP A AnalystExperience with preparation of budgets for multi-national companiesMulti-dimensional profitability business product client Project experienceVariance analysis and reporting of insightsFinancial modelling experience


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