Specialist - FP & A

• Location: Hyderabad, Telangana
• Working Schedule: Full-Time
• Work Arrangement: Hybrid
• Relocation Assistance Available: Yes

• Expense Management
  • Annual planning cycle / Rolling Forecasts
  • Development annual budgets and monthly rolling forecasts with variance commentary reporting
  • Front end discussions with Service Delivery and Functions to prepare annual budgets and monthly forecast
  • Monthly Performance
  • Ensure all expense variances are accurately reported and in line Business / Management expectations
  • Ensure all Financial information and drivers are tracked for Management reporting
  • Track and report all financial & non-financial drivers
  • Periodic variance analysis and reviews working with budget owners.
  • Partner with central team for all consolidation and monthly variance reporting
• Revenue Management
  • Facilitate the planning cycle calendarizatio n, setup review mechanisms, prepare formats (Excel / PowerPoint / MetLife systems) for consolidation and presentations to Management
  • Monthly Revenue and Billing Management
  • Front end discussions with Service Delivery and Functions to prepare monthly Invoice
  • Raise the monthly invoice to all stakeholders and align with Enterprise systems
• Business performance Analysis & Reporting
  • Monthly Financial Performance reviews and reporting pack preparation and circulation for MORs
  • Variance analysis, closure and trending analysis against previous months and budgets support for Corporate submissions
  • Preparing reporting packs and various other adhoc decision support/ review reports and analysis.
  • Facilitate and support any new projects

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