Fp&a Central Reporting Team - Bengaluru, Karnataka, India - State Street

State Street
State Street
Verified Company
Bengaluru, Karnataka, India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Completion of high quality deliverables within the committed timeframe. Deliverables vary by BU focus but typically relate to; Month/quarter/year-end closing and forecast

  • Annual operational planning process (budget)
  • Complete Monthly Business Review decks
  • Preparation of Direct and Indirect P&L by BU
  • Variance analysis along with preparation of management presentations describing insights
  • Selfreview of reporting & analytics deliverables for first pass accuracy and presenting analytical results, findings as needed
  • May 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.
  • Participates in or manages function specific projects as needed
  • May develop and/or update various financial models to generate analyses
  • Collects information and analytical needs from management to determine analysis approach
  • Prepares reports and presentations packages.
  • May provide guidance to less seasoned analysts

Job Requirements:

Education and Experience:

  • Bachelor's and years relevant experience or Master's and min 8 years ideally covering Financial Planning & Analysis role
  • Prior experience as a FP&A Analyst
  • Experience with preparation of budgets for multinational companies
  • Multidimensional profitability (business, product, client)
  • Project experience
  • Variance analysis and reporting of insights
  • Financial modelling experience
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