Senior Financial Analyst

6 days ago

Hyderabad, Telangana, India F3328 FTIS (India) Pvt Ltd, FT Park Hyd Branch Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our Investment Management Support team. As a key member of our finance team, you will be responsible for participating in the preparation, development, coordination, and communication of budgets, forecasts, financial reporting, variance analysis, research, and related activities.

Key Responsibilities
  • Support the annual budget planning and monthly forecast processes, ensuring understanding and alignment of Franklin Templeton's diverse specialist investment managers across public and private markets.
  • Partner with members of our specialist investment manager teams to build annual budgets and research monthly/quarterly/annual variances against actuals.
  • Update, analyze, and communicate monthly financial forecasts to specialist investment managers, including detailed P&L statements, Assets Under Management, Revenues, and Expenses.
  • Analyze changes in both GAAP and Non-GAAP Effective Fee Rates across all specialist investment manager teams.
  • Analyze and interpret financial results in preparation of Senior Management-level presentations.
  • Collaborate with the Product Profitability team and various investment management teams on cost center allocation methodology for 15C Board reporting purposes.
  • Knowledge of data management techniques to facilitate data visualization analysis and dashboard design.
  • Improve workflows for various FP&A activities through process improvement/automation.
  • Contribute to team goals, communicate recommendations, and foster innovation and creativity for process improvements to our financial processes and procedures.
  • Create effective business partnerships, manage competing priorities, and provide guidance during unexpected events.
Requirements
  • Demonstrated ability to influence business owners, support thoughtful decision-making, and adapt to a rapidly evolving environment.
  • Bachelor's Degree in Business, Finance, Accounting, Economics, or highly analytical field.
  • Minimum 5+ years of finance experience.
  • Experience with corporate budgeting, forecasting, and the ability to independently structure and develop analyses and presentations.
  • Experience with Cost Allocation methodologies and processes.
  • Professional understanding of accounting and finance concepts, including KPIs.
  • Experience with data analysis systems (i.e., Workday Adaptive).
  • Experience with data management techniques to facilitate data visualization analysis and dashboard design (i.e., Power BI, Excel).
  • Advanced knowledge of business desktop applications (MS Outlook, Word, PowerPoint).
  • Advanced knowledge of MS Excel (i.e., formulas, pivot tables, charts, and graphs).
What We Offer
  • Professional development growth opportunities through in-house classes and over 150 Web-based training courses.
  • An educational assistance program to financially help employees seeking continuing education.
  • Medical, Life, and Personal Accident Insurance benefit for employees. Medical insurance also covers employees' dependents (spouses, children, and dependent parents).
  • Life insurance for protection of employees' families.
  • Personal accident insurance for protection of employees and their families.
  • Personal loan assistance.
  • Employee Stock Investment Plan (ESIP).
  • 12 weeks Paternity leave.
  • Onsite fitness center, recreation center, and cafeteria.
  • Transport facility.
  • Child day care facility for women employees.
  • Cricket grounds and gymnasium.
  • Library.
  • Health Center with doctor availability.
  • HDFC ATM on the campus.

Franklin Templeton is an Equal Opportunity Employer. We are committed to providing equal employment opportunities to all applicants and existing employees, and we evaluate qualified applicants without regard to ancestry, age, color, disability, genetic information, gender, gender identity, or gender expression, marital status, medical condition, military or veteran status, national origin, race, religion, sex, sexual orientation, and any other basis protected by federal, state, or local law, ordinance, or regulation.

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