Finance FP&A

Financial Services

FinanceFP&A-AssistantVicePresident

₹35–55L ~AI est. Bangalore, India FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Executive candidates.

The Brief

“Finance FP&A - Assistant Vice President at Finance FP&A. Skills: Compensation & Benefits, Team Leadership. Prepare monthly management information reports. Review monthly management information reports”

Industry & Context.

Financial Services
Problems you'll solve

Problem solving; Analytical skill set

What They're Looking For.

Must Have

CA/MBA (Finance), 10-14 years of experience, Financial and business analysis experience, Assessing people related costing experience, Communication and presentation skills, Ability to interact with executive management, Hands-on expertise with Excel & Power BI, Direct support to business or product line management / executives, Experience with preparation of budgets, Experience with variance analysis, Experience with insights, Prior experience of managing FP&A teams, Experience of handling annual performance discussions, Communication skills with ability to drive result-oriented discussions, Present financial results to financial and non-financial audiences, Proficiency in Microsoft Office suite, Advanced levels of excel, Analytical skill set, Ability to analyze and summarize complex financial matters, Ability to multi-task, Work under high pressure deadlines

Nice to Have

Knowledge of Hyperion Essbase, Knowledge of SmartView, Knowledge of Oracle

What You'll Do.

Prepare monthly management information reports

Review monthly management information reports

Deliver monthly management information reports

Provide senior management understanding of costs

Facilitate decision making

Perform monthly variance analysis

Perform key driver analysis

Perform metric analysis

Perform measurement of performance trends

Manage headcount budgeting process

Manage salaries budgeting process

Manage employee benefits budgeting process

Manage contractor costs budgeting process

Collaborate with Central FP&A team

Collaborate with BU /Regional CFO teams

Collaborate with Global Employee benefits

Collaborate with GHR reporting and analytics team

Provide ad-hoc support to BU CFO teams

Support on employee compensation costs

Support on employee benefit costs

Lead the team by example

Work closely with accounting team

Identify process improvements

Implement process improvements

Participate in accounting analyses

Conduct accounting analyses

Participate in financial analyses

Conduct financial analyses

Perform variance analysis

Perform accounting transactions

Perform annual operational planning process

Provide direction to Subject Matter Experts

Provide solutions that satisfy BU CFO requirements

Devise strategies for continuous improvement

Implement strategies for continuous improvement

Work with technical experts

Build low code IT driven solutions

Test low code IT driven solutions

Implement low code IT driven solutions

Address pain areas of BU CFOs

Critically examine financial analysis practices

Assess financial analysis practices

Suggest improvements to financial analysis practices

How You'll Work.

Team & Collaboration

Cross-functional teams; Business Unit teams; Cross Functional Teams

Communication Scope

Presentation skills; Executive presentations; Result-oriented discussions

Full Job Description

**Basic Purpose of Job:** The Expense Insight Center Assistant Vice president provides subject matter knowledge in the Financial Planning & Analysis of employee compensation and benefits related costs. Develops a team that has thorough understanding of State Street’s business practices to effectively perform independent, complex reporting or analytics to support the ad-hoc needs of the businesses. The AVP will be performing and leading multitude of activities associated with reporting and analytics of Compensation & Benefit costs across Business Units. The candidate should have a background in financial analysis, typically acquired through related experience in the financial services industry. The position requires excellent analytical, research and financial modeling ability coupled with strong communication, and time management skills. Ability to lead a team and provide direction on complex issues/topics is very essential. **Job Responsibilities:** * Accountability for the following areas: * Preparation, review and delivery of monthly management information reports that provide senior management an understanding of the Headcount, Salaries and Benefits costs to facilitate decision making, including monthly variance analysis, key driver / metric analysis, and measurement of performance trends. * Headcount, salaries, employee benefits, contractor costs budgeting process. This will involve collaborating with counterparts in the following teams to : * Central FP&A team * Business Unit (BU) /Regional CFO teams * Global Employee benefits team; and * GHR reporting and analytics team * Ad-hoc support to BU CFO teams on employee compensation and benefit costs. * Leading the team by example in the following areas: * Working closely with accounting team to identify and implement process improvements and monitor spend. * Required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis, fo

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