Assistant Manager, FP&A CoE (Bengaluru)

Assistant Manager, FP&A CoE (Bengaluru)

03 Oct
|
London Stock Exchange Group
|
Bengaluru

03 Oct

London Stock Exchange Group

Bengaluru

Assistant Manager, FP&A; CoE
Grade: GG12 | Location: Bangalore
Role purpose: Support the internal FP&A; Manager and wider finance team in delivering accurate reporting, planning, forecasting and business performance insights. The role will primarily operate within the team, with occasional interaction with business and finance stakeholders to clarify requirements and communicate analysis.

Key Responsibilities
- Support the FP&A; Manager in delivering monthly reporting, forecasting, budgeting and planning activities for the relevant business areas.
- Prepare accurate and timely financial analysis, management reports, performance metrics and presentations in line with agreed requirements and timelines.
- Analyse actual performance against budget, forecast, prior periods and relevant benchmarks; identify key drivers, trends, risks and opportunities.
- Provide explicit, evidence-based insights and supporting assumptions to help the Manager and Finance Business Partners understand business performance.
- Coordinate with local and global finance colleagues to gather inputs,



validate data and resolve reporting or planning queries.
- Occasionally engage with business and finance stakeholders to understand information requirements, clarify data points and present analysis, with guidance from the Manager where appropriate.
- Support business case and investment-spend reporting, including tracking performance and highlighting material variances or emerging trends.
- Maintain and improve reporting tools, templates and processes to enhance accuracy, consistency, control and efficiency.
- Identify opportunities to simplify recurring activities and make better use of available analytics, reporting and automation capabilities.
- Manage assigned deliverables and competing priorities in an organised manner, escalating risks, dependencies or data-quality issues promptly.
- Collaborate effectively with colleagues across locations and time zones, while maintaining appropriate documentation a

📌 Assistant Manager, FP&A CoE (Bengaluru)
🏢 London Stock Exchange Group
📍 Bengaluru

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