
Posted 10 days ago
Assistant Manager - Revenue Insight Center
State Street
Requirements
6-8 years relevant experience, Financial Planning & Analysis expertise, Budgeting & Forecasting experience, Advanced Microsoft Excel skills, Strong financial modeling ability, Revenue or Salesforce reporting experience
Skills
FP&AExcelSalesforcePower BIHyperion Essbase
About the role
Responsibilities
- Deliver complex FP&A reporting, revenue waterfalls, and variance analysis
- Support month-end, quarter-end, year-end close, forecasting, and annual budgeting
- Prepare management presentations with clear financial insights and recommendations
- Partner with CFO, Billing, and Accounting teams to resolve issues and improve processes
- Perform ad hoc financial analysis on critical business questions
- Build, maintain, and update financial models to support decision-making
Requirements
- 6-8 years of relevant experience in FP&A or financial analysis
- Strong budgeting, forecasting, and financial modeling skills
- Advanced Microsoft Excel skills, including pivots, formulas, and workbook maintenance
- Excellent analytical, research, communication, and time management skills
- Ability to work in a fast-paced environment and manage multiple priorities
- Strong attention to detail, organization, and accountability
Preferred Qualifications
- Experience in a global financial services environment
- Revenue reporting or Salesforce reporting experience
- Familiarity with Hyperion Essbase, Power BI, or AI tools
- Experience presenting to senior stakeholders and executive management
- Proven ability to build relationships across cross-functional teams
About the Company
State Street is a global financial services firm that helps institutional investors manage risk, improve performance, and drive profitability.
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State Street · Bangalore
