FP&A | Manager | Financial Services | Bengaluru | Finance Transformation

Deloitte.

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Manager FP&A Financial Services Bangalore FT

• Job requisition ID: 100073
• Location: Bangalore
• Entity: Deloitte Touche Tohmatsu India LLP

The team

Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P

Your work profile

• Strong experience in working with business and global team to manage budgeting and monthly forecasts planning process that includes Revenue Expenses Cash Flows and Balance Sheet to prepare Annual Operating Budgets and track performance against Targets for Global Banks.
• Strong experience in Finance processes including planning budgeting forecasting P&L analysis financial modelling and management reporting.
• Performing variance analysis to understand the key drivers of the results and presenting commentary to senior managers explaining changes from prior forecasts/budgets.
• Good experience in developing and tracking performance metrics creating presentations and providing financial analysis on a variety of topics to senior management.
• Monitor and analyze operating expenses (OPEX) and identify cost-saving opportunities. Drive cost optimization initiatives across functions while maintaining operational efficiency. Establish and track cost control mechanisms and governance frameworks.
• Define and monitor KPIs and financial metrics (e.g. cost ratios productivity metrics margin analysis). Highlight risks opportunities and recommend corrective actions to stakeholders.
• Strong understanding and experience of data architecture finance and accounting systems plus reporting requirements (US GAAP or IRFS).
• Provide support to Analysis & Insights team for articulating business drivers as well as risk to Senior Stakeholders.
• Hands on analyzing large set of financial data creating and maintaining financial models to identify trends and provide insights and support business in decision making for senior management.
• Experience of designing implementing and maintaining an effective control framework to ensure high quality repeatable delivery.
• Strong experience in providing support to transformation team in strategic initiatives and create and deliver presentations of business analysis trends metrics and conclusions.
• Working with the business to understand their products alongside Technical BAs and Engineers to document module specifications and build calculations for large scale transformation programme.
• Strong experience in Finance Change or Transformation programme and preparing Business Requirements Documents (BRD) Functional Specification Documents (FSD) and performing UAT testing.
• Very good in building positive stakeholder relationships by providing regular updates obtain buy-in from project sponsor and driving Steering Committees etc. for all key project plans commitments and changes including requirements.
• Good experience in taking accountability of project quality identifies opportunities to improve delivery and oversees the governance process to ensure timely decisions are taken
• Strong experience in performing controls testing design and implementation testing operating effectiveness testing for various finance processes.

Key skills required

• 8-15 years of experiencein Business and Finance functions like FP&A Project planning ChangeDeliveryand Budgeting in Global Banks.
• Qualification - CA or MBA.
• Commercial business knowledge that includes a solid understanding of the strategic objectives of the Global Businesses and Group with ability to communicate these confidently to all stakeholder groups.
• Execution orientated: proactive escalation of issues whilst maintaining a solution-focused mindset and flexible approach
• Project management methodologies like Waterfall and Agile would be preferred.
• Experience in Power BI and Alteryx will be viewed favorably.
• Clear and Concise written and verbal communication skills and ability to engage with all levels of management including non-technical stakeholders.
• Can work effectivelyindependently and a part of the team.
• Agile change mindset dynamic and inquisitive / curious approach to work

You bring you

Thats all we ask. And in return well create an enabling and respectful environment. That includes reasonable accommodation for Fate unique needs.

Your bold odyssey starts here

Our story starts with your success: Experience excellence in an environment that is meritorious respectful collaborative and empowering. One that is a catalyst of 360-degree happiness for you and your loved ones.

Get right skilled for tomorrow: Get equipped to fuel transformative change and be the best in the industry. Dont just learn new skills but be the engine of innovation with clutter-breaking solutions and practices.

Power the nations growth story: Were Indian-owned and led and working towards Indias future. Our team spans and creates impact for the country well beyond its urban centers. We move ahead along with the communities in which we operate thereby giving you a profession with a strong sense of purpose.