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Financial Planning & Analysis - Assistant Manager
Statestreet
Bengaluru, IND
Full-time
Senior · 5+ years experience
Onsite
Discovered 3 weeks ago
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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.
The candidate should bring strong finance fundamentals, including revenue analysis, planning, forecasting, management reporting, and financial controls awareness, preferably within the financial services industry. The position requires sound analytical judgment, strong financial modeling capability, effective stakeholder communication, and the ability to translate financial data into clear business insights.
Job 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.
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