Financial Planning and Analysis, Assistant Vice President

State Street — Bangalore, India

This role is an Assistant Vice President (AVP), Individual Contributor position with significant strategic, financial, and operational responsibility. The role partners closely with senior business leaders and finance stakeholders to deliver high‑quality financial insights, support decision‑making, and influence outcomes across the enterprise. The successful candidate will independently lead complex financial analyses, synthesize insights from multiple data sources, and communicate clearly and concisely to senior management, while acting as a trusted finance partner to the business. Key Responsibilities As an FP&A AVP, you will: Financial Reporting & Analysis Prepare and support internal monthly and quarterly financial presentations, including key financial insights and KPIs. Oversee preparation of analysis, commentary, and presentation materials for financial reviews with senior management. Own expense reviews, expense walks, and variance analysis, providing clear explanations and actionable insights. Headcount & Workforce Analytics Lead headcount reporting and analysis , including detailed commentary on movements related to new business, hiring, transfers, exits, and workforce planning. Support in implementation of new Headcount Adaptive tool implementation. Partner with stakeholders to ensure headcount and cost alignment with financial plans. Planning, Forecasting & Strategic Support Support the annual planning, monthly forecasting, and long‑term planning processes, including ongoing forecasts and outlook updates. Develop and maintain financial models and scenario analyses Process Improvement & Automation Utilize existing documentation, tools, and methodologies, to improve or automate FP&A processes. Lead initiatives to improve, automate, and digitize FP&A processes, leveraging existing platforms and proposing new tools where appropriate. Drive continuous improvement in reporting efficiency, data quality, and analytical depth. Develop and maintain process documen

View on HireSetu