Job Description

FP&A - Centralized Reporting, Assistant Manager:Completion of high quality deliverables within the committed timeframe. Deliverables vary by BU focus but typically relate to; Month/quarter/year-end closing and forecastAnnual operational planning process (budget)Complete Monthly Business Review decksPreparation of Direct and Indirect P&L by BUVariance analysis along with preparation of management presentations describing insightsSelf-review of reporting & analytics deliverables for first pass accuracy and presenting analytical results, findings as neededMay be required to participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis, forecasts, budgeting.Serve as a subject matter expertParticipates in or manages function specific projects as neededMay develop and/or update various financial models to generate analysesCollects information and analytical needs from management to determine analysis approachPrepares reports and presentations packages.May provide guidance to less seasoned analystsJob Requirements:Education and Experience:Bachelors and 8 - 10 years relevant experience or Masters and min 5 - 8 years ideally covering Financial Planning & Analysis rolePrior experience as a FP&A AnalystExperience with preparation of budgets for multi-national companiesMulti-dimensional profitability (business, product, client)Project experienceVariance analysis and reporting of insightsFinancial modelling experience

State Street