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Manager - Financial Planning and Analysis - CR Team

3.00 to 13.00 Years   Bangalore   22 Jun, 2022
State Street Corporation
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / TaxGeneral / Other Software
EmploymentTypeFull-time

Job Description

    The Centralized Reporting CoE Specialist provides subject matter knowledge in the assigned area of Financial Planning & Analysis, develops a thorough understanding of State Streets business practices to effectively perform independent, complex reporting or analytics to support the ad-hoc needs of the Centralized Reporting COE and business unit Lead Financial Officer (LFO). Reporting to the Finance CoE Manager, the Specialist will be assigned to the Centralized Reporting COE, working remotely alongside in-market team members in performing a multitude of activities associated with the Centralized Reporting and analytics of the assigned business units (BU).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 10- 12 years relevant experience or Masters and min 6 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 experienceSkills/ Knowledge:Must be able to work in a fast paced environmentMust possess strong communication skills with ability to participate in or lead conference calls and present financial results to financial and non-financial audiences at various levels of seniorityPride of ownership with the ability to drive results within the BusinessSolid business knowledge as it relates to the financial services industryProficiency 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 will be an added advantageStrong Analytical skill setFinancial product and institution knowledgeThis is a visible role. Excellent communication, organizational and presentation skills, and ability to present complex financial matters to managementSelf-motivated, self-assured, and self-managedResults oriented ownership mindsetAbility to analyze and summarize complex financial matters and their impact to the bankAbility to multi-task and work under high pressure deadlines,

Keyskills :
content managementcustomer relationspresentation skillsrecord keeping

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