Specialist - FP & A
MetLife · Hyderabad · onsite · Posted 57d ago
Not disclosedFresherfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- 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
- Annual planning cycle / Rolling Forecasts
- Development annual budgets and monthly rolling forecasts with variance commentary reporting
- Facilitate the planning cycle calendarization, 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
- Partner with central team for all consolidation and monthly variance reporting
- 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...Less
Sourced from foundit
Skills
PowerpointMetLife systemsexcel
About MetLife
MetLife
Insurance
4k+
employees
2008
18 years old
New York
United States (USA)
₹9.3L PA avg
Avg at MetLife
About
As a global leader in protection planning, MetLife offers insurance and financial solutions, serving individuals and businesses in over 50 countries.
Industries
InsuranceFinancial Services
Employee ratings
10 reviews
4.0/ 5
Culture
3.5
Career growth
3.3
Work-life
3.7
Employees rate it well for
Job Security42Work-Life Balance42
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