Share this Job

Assistant Manager FPA

Date Posted: Sep 12, 2021

Location: Noida, IN, 0

Company: MetLife

 

Job DescriptionFinancial Planning and Analysis

 

Position Title:

Financial Planning and Analysis - AM

Function, Responsibility Level:

Operations, Assistant Manager

 

 

Reports to (Responsibility Level): FP&A – Manager/SDL

 

 

Supervises:

NA

 

Location:

MGOSC MCC1

Global Grade:

Grade 10

Cost Center (85 series):

85027574

 

Complexity:

OSTG

PID/s Load Mapping:

to be created

 

Position Summary

 

 

This position is part of the Shared Service Center – Financial Planning & Analysis team, reporting to the Manager of the group. The Financial Planning and Analysis Analyst is responsible for assisting the FP&A manager with day-to-day task planning and special projects related to planning, budgeting and forecasting, reporting and analysis. It includes preparation of dashboards for organization's consolidated reporting including monthly, quarterly, and annual results and forecasts.

Responsible for developing various summaries, reports, financial models, variance analysis and data management including consolidation.

 

Job Responsibilities

 

 

Responsibilities include, but are not limited to:

 

  1. Examine and verify FP&A related data for accuracy and consistency
  2. Assist the manager with capturing and responding to initial FP&A related issues, policies, and procedures from FP&A functions and the operating companies
  3. Develop and review financial models to support executive decision making
  4. Design and build operational and analytical dashboards for senior management
  5. Work with business units to consolidate operating and capital expenditure plans
  6. Support decision making by ad-hoc business and transactional analysis
  7. Perform monthly, quarterly and annual financial projection trend analysis
  8. Provide ideas to increase the effectiveness and efficiency of FP&A
  9. Proactively stay up-to-date on trends and developments within FP&A
  10. Organizing, gathering, processing, entering, and managing large quantities of data
  11. Participate in and support supervisors and manager with departmental initiatives
  12. Perform reconciliation on records and amounts
  13. Prepare Market Research and Analysis
  14. Monitor changes in external environment and impacts on operations
  15. Providing support to the Regional and Corporate FP&A teams

 

 

Knowledge, Skills and Abilities

 

 

Education

  • CA/CPA/MBA with accounting background and specialization in finance is required.
  • An eye for details and analytical skills to analyze variances, prepare variance commentary is must.
  • Candidate from financial service or insurance industry will be preferred.

 

Experience

 

  • 6-8 years of total experience(minimum 3-5 years in FP&A)

 

 

Knowledge and skills (general and technical)

 

  • Relevant systems knowledge ( MS Excel, EPBCS, BPC, Hyperion, Anaplan, Cognos)
  • Ensure that the assigned targets are met in accordance with SLA and Internal standards.
  • Ensure that the quality of transaction is in compliance with predefined parameters as defined by Process Excellence.
  • Problem solving skills.
  • Strong Analytical skills.
  • Conflict resolution skills.
  • Coaching and Feedback ability.
  • People management skills.
  • Good written and verbal communication, proficiency in English language.
  • Interpersonal communication.
  • Prioritization and time management skills.
  • Strong analytical, communication, and interpersonal skills
  • Excellent attention to detail
  • Good Team Player

 

 

Other Requirements (licenses, certifications, specialized training – if required)

  • Not Applicable

 

 

Working Relationships

 

Internal Contacts

(and purpose of relationship):

 

  • Manager for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support
  • SDL/Director for the purpose of settling issues left unresolved and monthly evaluation of performance
  • Other Team Members for the purpose of seeking cooperation and best practice sharing

 

External Contacts

(and purpose of relationship) – If Applicable

 

  • Senior Finance Leadership
  • Business Operations
  • Business Partners and Local finance
  • SME / Trainers at the client end for training.

 

 

 

 

 

 

               

 

MetLife:

 

MetLife, through its subsidiaries and affiliates, is one of the world’s leading financial services companies, providing insurance, annuities, employee benefits and asset management to help its individual and institutional customers navigate their changing world. Founded in 1868, MetLife has operations in more than 40 countries and holds leading market positions in the United States, Japan, Latin America, Asia, Europe and the Middle East.

 

We are ranked #44 on the Fortune 500 list for 2019. In 2019, we were named to the Dow Jones Sustainability Index (DJSI) for the fourth year in a row. DJSI is a global index to track the leading sustainability-driven companies.      

 

MetLife is committed to building a purpose-driven and inclusive culture that energizes our people. Our employees work every day to help build a more confident future for people around the world.

 

MetLife is a proud Equal Employment Opportunity and Affirmative Action employer dedicated to attracting, retaining, and developing a diverse and inclusive workforce. All qualified applicants will receive consideration for employment at MetLife without regards to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity or expression, age, disability, national origin, marital or domestic/civil partnership status, genetic information, citizenship status, uniformed service member or veteran status, or any other characteristic protected by law.