Financial Planning (Bengaluru)

Financial Planning (Bengaluru)

26 Aug
|
State Street
|
Bengaluru

26 Aug

State Street

Bengaluru

Basic Purpose of Job:
The Centralized Reporting CoE Specialist 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 of the Centralized Reporting COE and business unit Chief Financial Officer (CFO). Reporting to the Finance CoE Manager, the Specialist will be assigned to the Centralized Reporting COE, working remotely alongside in-market team members in performing a multitude of activities associated with the Centralized Reporting and analytics of the assigned business units (BU).
Responsibilities & Tasks Include:
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 support to CFO team
Budget support to CFO team
Revenue reviews (direct revenues and allocated revenues)
Multi-dimensional profitability (business, region, product and client)




Variance analysis along with preparation of management presentations describing insights
Direct and Indirect P&L; reporting with executive summary
Standardized Consolidated Reporting Analytics for Markets Division
Monthly Business Review meeting decks
Self-review 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, revenue drivers and accounting transactions.
Serves as a subject matter expert on a particular financial management matter
Participates in or manages function specific projects as needed
Collects information and analytical needs from management to determine analysis approach
Prepares reports and presentations packages. Interprets results for management.
Provide guida

📌 Financial Planning (Bengaluru)
🏢 State Street
📍 Bengaluru

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