Manager - Financial Planning & Analysis - Banking/Financial Services

Key Responsibilities:

- Perform financial analysis and support the resolution of lower-complexity financial and business problems.

- Support period-end close activities and coordinate with finance teams to ensure timely and accurate reporting.

- Assist with annual planning, budgeting, and forecasting activities.

- Analyze and report on P&L, Balance Sheet, and Cash Flow to support business and financial decision-making.

- Develop and maintain financial reports, dashboards, and key performance metrics.

- Analyze financial and operational data to identify trends, variances, and key business insights.

- Apply accounting, financial, and operational principles in day-to-day activities.

- Work as an individual contributor within a team and manage assigned activities with moderate guidance.

- Collaborate with internal and external stakeholders and operate effectively within a third-party/client environment.

- Follow defined processes and procedures while maintaining accuracy and quality of financial deliverables.

- Support activities across assigned finance processes based on business requirements.

- Be willing to work in rotational shifts, if required.

Required Skillset:

- Strong domain understanding of FP&A, Controllership, or Core Finance (Record-to-Report/RTR).

- Hands-on experience with period-end close processes.

- Experience in annual planning, budgeting, and forecasting.

- Good understanding of all three financial statements: P&L, Balance Sheet, and Cash Flow.

- Good knowledge of accounting, financial, and operational principles.

- Experience developing financial reports, metrics, and management reporting.

- Strong analytical and problem-solving skills.

- Excellent interpersonal and communication skills.

- Strong proficiency in MS Office, particularly Excel.

- Ability to work effectively in a third-party/client-facing environment.