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.