Finance Professional

1 week ago


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

Job Overview


We are seeking a highly skilled Finance Professional to join our Investment Management Support team at F3328 FTIS (India) Pvt Ltd, FT Park Hyd Branch. This role will be responsible for participating in the preparation and development of budgets, forecasts, financial reporting, and related activities.


Responsibilities



  • The successful candidate will contribute to managing and coordinating monthly, quarterly, and annual financial results, working closely with Finance and business leaders to solve problems and develop solutions.
  • 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



  • The ideal candidate will have demonstrated an 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 a 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).

Benefits



  • Competitive salary: ₹1,200,000 - ₹1,500,000 per annum.
  • 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, also covering 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.

Company Culture


At F3328 FTIS (India) Pvt Ltd, FT Park Hyd Branch, we strive to create a culture that fosters employee well-being and provides multidimensional support for a positive and healthy lifestyle.



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