Financial Planning & Analysis Revenue Insight Center - AVP

Recruiter
State Street.
Location
Bangalore, India
Salary
Not disclosed
Posted
04 Mar 2021
Closes
05 Mar 2021
Ref
R-658628
Contract type
Permanent
Hours
Full time
Experience level
Manager

The Assistant Vice President, Finance Manager will report to the VP, FP&A Revenue Insights Center -- Analytics and will play a critical role providing overall FP&A Support, Leadership and Strategic Insights, located in Bangalore. The individual will be focused on team structure/management of the Bangalore team, financial planning, reporting and development of business orientated operating metrics and presentations. The incumbent will also play a critical role developing financial frameworks and methodologies, and coordinating the strategic support across the team.

The responsibilities of this role will include, but not be limited to:

  • Revenue planning, forecasting and analysis of results and projections
  • Development and production of meaningful reports, metrics and analysis to facilitate in-depth understanding of results.
  • Lead: preparing analysis, commentary and presentation material for financial reviews with FP&A and LFO Senior management.
  • Assist in the strategic plan, budget and forecasting processes including input and interfacing with finance and business managers.
  • Participation in process improvement efforts to streamline the development of forecasts/plans including Finance related activities.
  • Manage a team of 4-5 analysts across Bangalore
  • Drive strategic insights across the entire Revenue team with a change-agent mindset

Qualifications:

Skills and Knowledge

  • Ability to execute and drive results with cross-functional teams.
  • Ability to work confidently and build strong relationships.
  • Demonstrated problem solving skills.
  • Strong analytical, business partnership and influencing skills.
  • Strong prioritization and project management skills.
  • Proven ability and flexibility to manage multiple priorities on a deadline basis.
  • Excellent verbal and written communication skills.
  • Strong communication & presentation skills.
  • Focus on accuracy and efficiency.
  • Strong leadership and management skills, Team player and self-starter.
  • Ability to identify, define and execute process improvement opportunities.
  • Strong Essbase and Hyperion skills.

Education and Experience

  • A Bachelor's degree in Finance, Accounting, or Economics. MBA or advanced degree a plus.
  • 10-15 year’s progressive Finance/FP&A experience. State Street experience is a plus.

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

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