Senior Associate (Assistant Manager) - GM/GCF Finance (Revenue)

Basic Purpose of Job:
The Senior Associate (Assistant Manager) - GM/GCF Finance (Revenue) will support core Finance and FP&A; activities for the GM/GCF Revenue portfolio. The role will focus on revenue reporting, financial analysis, forecasting, budgeting, variance commentary, and business performance insights to support Finance leadership and business decision-making.

Responsibilities:
The role will support end-to-end finance deliverables for revenue performance management. Key responsibilities include:
- Prepare daily, monthly, and quarterly revenue reporting packs, including actuals analysis, variance commentary, trend analysis, and management insights.
- Support budgeting, forecasting, periodic outlook, and multi-year planning cycles, including revenue build-up, driver analysis, and comparison of actuals versus plan.
- Produce revenue waterfall reports, volume metrics, run-rate analysis, and key financial schedules to explain movements across products, clients, regions, and business drivers where applicable.




- Partner with CFO teams, Billing, Accounting, and business stakeholders to validate revenue results, resolve reporting breaks, and ensure finance outputs are complete, accurate, and well controlled.
- Perform finance reviews on complex revenue topics, including revenue recognition trends, accruals, forecast movements, budget variances, cost allocations, and accounting-related adjustments.
- Develop ad-hoc financial analysis, dashboards, and executive summaries to support business reviews, strategic planning, revenue outlook discussions, and management decision-making.

Education and Experience:
- MBA Finance, CA, or M.Com with 5 to 7 years of relevant experience, ideally across one or more of the following areas:
- Hands-on experience in FP&A;, revenue finance, management reporting, budgeting, forecasting, outlook, variance analysis, and financial commentary within a global finance setting.

📌 Financial Planning (Bengaluru)
🏢 State Street
📍 Bengaluru