FP&A Manager

Recruiter
State Street.
Location
Bangalore, India
Salary
Not disclosed
Posted
11 Jun 2021
Closes
30 Jun 2021
Ref
R-661247
Contract type
Permanent
Hours
Full time
Experience level
Manager
  • Assist with the preparation of the internal, external monthly & quarterly financial presentations that includes key financial insights & KPIs
  • Oversee the preparation of analysis, commentary and presentation material for financial reviews with senior management
  • Support the annual planning and monthly forecasting processes including on-going financial forecasts and long-term plans
  • Participate in the company-wide strategic planning process to establish financial targets and key business assumptions while developing thoughtful methodologies and applying financial rigor throughout the process
  • Maintain & develop financial models and scenario analysis to support valuation, planning, and forecasting for revenue streams, expense & productivity, full P&L & overall ROI analysis 
  • Utilize current documentation and tools/methodologies and recommend new solutions to improve/automate existing and new processes and support new initiatives
  • Build strong relationships and coordinate with peers, other business groups and leaders across the enterprise, and develop a detailed understanding of their issues, challenges and opportunities.
  • Act as a Point of contact for any financial analytics or analysis required by the respective line of business or corporate function head
  • Lead special projects
  • Develop and maintain process documentation, own documentation repository
  • Produce and/or enhance internal management reporting and analyses both on a regularly scheduled and ad-hoc basis
  • Become a finance partner to accounting and support monthly accounting close activities, provide required information for cost allocation entries by department, calculate monthly accruals, provide information required for cost capitalization
  • Provide suggestions and assist in process digitization efforts to improve on process efficiency.
  • Lead and guide the team to ensure for on time and accurate process results.
  • Ensure team training requirements both mandatory and one required for upgrade knowledge is completed.
For further information, and to apply, please visit our website via the “Apply” button below.

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