FP&A Analyst

About the job

Requirements Description and Requirements • Finance support to the • India Technology Centers • GSS Organization • GTO Finance • This resource will work very closely with the MSEPL Finance FP&A & Other teams to ensure that the GOSC Financial goals are being measured, tracked and reported in a timely and accurate manner. He / She will also work closely with Functional and service delivery teams to ensure that all corporate submissions / deliverables are timely and accurate. Job Responsibilities • 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 • 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 • 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. Knowledge, Skills And Abilities Education • MBA / CA / CFA Experience • Total experience of 3-4 years, with relevant experience of 3 years. Knowledge and skills (general and technical) • Strong analytical skills and problem-solving skills • Strong experience on consolidation and reporting for Corporate stakeholders • Should have skills to analyze data and provide inputs on trends, patterns, etc. which will be useful to the business • Good written and oral communication skills • Strong understanding and comprehension of the English language • Ability to establish priorities and handle multiple assignments concurrently with minimal direction in an evolving, fast paced work environment • Demonstrate ability to work independently and in a team environment • Self-disciplined and results-oriented.

Requirements

• Financial Reporting
• Forecasting
• Variance Analysis
• Data Analysis

Qualifications

• MBA
• CA
• CFA

Preferred Technologies

• Financial Reporting
• Forecasting
• Variance Analysis
• Data Analysis

About the company

MetLife is one of the world's leading financial services companies, providing insurance, annuities, employee benefits, and asset management to individual and institutional customers.