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MetLife
14 MetLife Jobs
8-16 years
MetLife - Senior Manager - Financial Planning & Analysis (8-16 yrs)
MetLife
posted 23hr ago
Flexible timing
Key skills for the job
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
Read full job descriptionPrepare for Manager Financial Planning Analysis roles with real interview advice
The company focus a lot to enhance of the existing workforce by various programs. Also, give opportunity to pursue long term educational programs.
Very limited scope of work and career growth is limited now due to saturation. Limited international re-location opportunity
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