FPA Manager / AVP

Position Title: FPA Manager / AVP

Corporate Title: Financial Planning & Analysis Senior Analyst

Location: Bengaluru

Position details

We are looking for an entry level FPA professional to help support the EMEA CIB and Global Markets business with management reporting, budgeting, and forecasting.

Roles and Responsibilities

• Support regular MI for the CIB and Global Markets EMEA businesses across all entities.
• Provide additional support for executive reporting including board meetings and other governance forums.
• Management, tracking & reporting of intercompany shared service allocations.
• Management, tracking & reporting of open audit issues.
• Assist in managing business line hierarchies and reporting views.
• Work in support of EMEA CIB and Global Markets CFO and business heads as we provide analytical support to drive business and organizational initiatives.
• Be the face for the business and lead all budget and outlook conversations (AVP only)

Job Requirements:

Preferred Technical and Professional Expertise:

• Working Excel knowledge (lookups, sumifs, pivots, arrays, etc.),
• Proficient with PowerPoint.
• Strong MI reporting skillset.

Core understanding of markets businesses, corporate finance concepts, and general accounting knowledge.

• Proficient with Hyperion Essbase & Planning.
• Masters' (MBA) or Bachelor's Degree, preferably in Finance or Accounting

Skills Required
Powerpoint, Excel