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Job Opening details:-
Company Name :- State Street
Position Name :- Senior Manager – Financial Planning & Analysis
Company Location :- Bengaluru, Karnataka
Job Category : General jobs
Full Job Description :-
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
Education and Experience:
9-12 years of experience within Financial Planning & Analysis
CA/MBA or secondary education preferred
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.
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.
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