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14 MetLife Jobs

MetLife - Senior Manager - Financial Planning & Analysis (8-16 yrs)

8-16 years

MetLife - Senior Manager - Financial Planning & Analysis (8-16 yrs)

MetLife

posted 23hr ago

Job Description

Position Summary

1. Finance support to:

- India Technology Centers.

- US GBS Departments.

- Corporate submissions (Expense CoE and GTO Finance).

2. This resource will report into the GOSC FP&A head and will partner with the Technology site finance lead while managing and executing Financial Consolidation and Reporting. He / She will also work closely with Corporate Finance and GTO Finance to ensure that all corporate submissions / deliverables are timely and accurate.

Job Responsibilities:

1. India Technology Centers:

Revenue Management:

- Partner with Hyderabad & Pune teams for submissions, consolidation and monthly variance reporting.

- Monthly Revenue and Billing consolidation and reporting.

Expense Management:

- Partner with Hyderabad & Pune teams for submissions, consolidation and monthly variance reporting.

- Monthly expense management consolidation and reporting.

2. US GBS Departments:

Annual planning cycle / Rolling Forecasts:

- Development annual budgets and monthly rolling forecasts with variance commentary reporting

- Front end discussions with US departments 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.

3. Corporate Submissions and Business performance Analysis & Reporting:

- Annual planning cycle / Rolling Forecasts GEM submissions.

- Variance analysis, closure and trending analysis against previous months and budgets support for corporate submissions.

- Monthly Financial Performance reviews and reporting pack preparation and circulation for MORs.

- Preparing reporting packs and various other adhoc decision support/ review reports and analysis.

4. Facilitate and support any new projects:

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.


Functional Areas: Other

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Top MetLife Manager Financial Planning Analysis Interview Questions

Q1. What do you know about validations that can be put in login feature of Salesforce?
Q2. Type of controls worked upon. How to manage multiple assignments across different countries and time zones. Different stages of control test ... read more
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What people at MetLife are saying

3.0
 Rating based on 1 Manager Financial Planning Analysis review

Likes

The company focus a lot to enhance of the existing workforce by various programs. Also, give opportunity to pursue long term educational programs.

  • Skill development - Good
  • +2 more
Dislikes

Very limited scope of work and career growth is limited now due to saturation. Limited international re-location opportunity

  • Promotions - Poor
Read 1 Manager Financial Planning Analysis review

Manager Financial Planning Analysis salary at MetLife

reported by 4 employees with 11-15 years exp.
₹17 L/yr - ₹35 L/yr
21% more than the average Manager Financial Planning Analysis Salary in India
View more details

What MetLife employees are saying about work life

based on 1.5k employees
65%
91%
76%
64%
Flexible timing
Monday to Friday
No travel
Night Shift
View more insights

MetLife Benefits

Free Transport
Cafeteria
Health Insurance
Soft Skill Training
Job Training
Work From Home +6 more
View more benefits

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