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.