Senior Manager - Financial Planning & Analysis

State Street.
Bangalore, India
Not disclosed
18 May 2022
25 May 2022
Contract type
Full time
Experience level
Functional Job Title : Revenue Insight center – Senior Manager

Reports to : AVP

Job Location : Bangalore

Basic Purpose of Job:

Revenue IC role provides subject matter knowledge in the assigned area of Financial Planning & Analysis, develops a thorough understanding of State Street’s business practices to effectively perform independent, complex reporting or analytics to support the ad-hoc needs for RIC stakeholder and Lead Financial Officer (LFO).

Responsibilities & Tasks Include:

  • Completion of high-quality deliverables within the committed timeframe. Deliverables vary by BU focus bout typically relate to;
    • Month/quarter/year-end closing and forecast
    • Annual operational planning process (budget)
    • Monthly & Quarterly FP&A deck
    • Help leaders in preparing for Earnings call.
    • Multi-dimensional profitability (business, region, product and client)
    • Variance analysis along with preparation of management presentations describing insights
    • Holistic view New business, pipeline, Retention, etc.
  • Responsible for timely and accurate preparation of various financial analyses on critical and complex issues which may include variance analysis, forecasts, budgeting and accounting transactions.
  • Review all critical and high-end reports & analytics for self and team and present analytical results, findings as needed
  • Serves as a subject matter expert, drive project, work streams to enhance processes and reporting
  • Develop and/or update various financial models to generate analyses
  • Stay abreast of revenue changes/updates, review and interpret guidance, and apply changes as needed
  • Prepares reports and presentations packages. Interprets results for management.
  • Work cross-geographically to share knowledge to ensure consistent and accurate reporting

Job Requirements:

Education and Experience:

  • 9-12 years of experience within Financial Planning & Analysis
  • CA/MBA or secondary education preferred
  • Project experience
  • Direct support to business or product line management / executives
  • Preparation and analysis of Financial Statement and experience in a global setting
  • ASC 606 revenue recognition highly preferable” and strong data modeling expertise leveraging Power Query, Power Pivot, VBA etc.

Skills/ Knowledge:

  • Knowledge of Hyperion Essbase, Smartview, and SalesForce 360
  • Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word), advanced levels of excel (pivot tables, formulas, excel workbook maintenance best practices)
  • Ability to work under pressure and overcome challenges from a constantly shifting delivery landscape
  • Strong executive presence, detail oriented and well organized, strong interpersonal skills, ability to prioritize work, ability to interact and manage expectations from Senior Management.
  • Have solid problem-solving skills as well as written and verbal communication skills.

For further information, and to apply, please visit our website via the “Apply” button below.

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