Manager – Financial Planning and Analysis (L 08)

Job ID: 2202306

Role Summary/Purpose:

This position is a part of the Finance Centre of Excellence team at Synchrony International Services (an affiliate servicing Synchrony Bank) which carries out financial planning, analysis and reporting work for multiple functions in the US. This position is based out of Hyderabad, India.

Essential Responsibilities:

• Assist in key month end activities which provide oversight of completeness and accuracy of underlying management information.
• Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings of expenses
• Prepare accruals and other journal entries and lead the month end close process
• Prepare dashboards/Packages, report/analyze and interpret periodic financial data for functional management accurately and on a timely basis
• Monthly management reporting, updating reporting decks & management reviews with Finance Management as required
• Reviewing processes and suggesting/ implementing improvements & changes to current procedures
• Provide commentary and insights on performance against budgeted (OP) plan and prior year
• Prepare monthly and quarterly Estimate reporting (pre- month end estimates of expenses) as well as monthly journal entries
• Perform adhoc analysis on multiple expense categories
• Project management on cross functional teams
• Construct models and/or processes to improve forecasting ability
• Work with US stakeholders to create and review quarterly forecasts and annual OP plans, including reporting & analysis to explain changes against given baselines
• Providing end to end support / take ownership for Operating Planning exercise

Qualifications/Requirements:

• B.Com, / MBA (Finance) / CA-Inter / CWA-Inter / M.Com / ACCA perusing – with relevant experience
• Minimum 2-4 Years of Accounting / financial analysis or reporting experience.
• Strong analytical and problem solving skills, multi-tasking capabilities are a must
• Ability to lead projects, assignments and adhoc requests
• Candidate should have a high level of attention to detail
• Demonstrated strong analytical, project management and organizational skills
• Must be willing to work in US operating hours
• Should have a Proactive approach in problem solving skills
• Good verbal and written communications skills
• Sound Decision making skills
• For Internal Applicants: Understand the criteria or mandatory skills required for the role, before applying.
• Inform your Manager or HRM before applying for any role on Workday.
• Ensure that your Professional Profile is updated (fields such as Education, Prior experience, Other skills) and it is mandatory to upload your updated resume (Word or PDF format)
• Must not be any corrective action plan (First Formal/Final Formal, PIP)
• Employees who have completed 18 months in the organization and 12 months in current role and level are only eligible.
• Existing Level 5,6 & 7 are eligible to apply, will be considered for Level 8 if selected

Desired Characteristics:

• Knowledge of Advanced Excel & Macros
• Knowledge of Oracle/Hyperion/Tableau
• Experience in a service oriented captive business environment preferred – other experiences in KPO may also be preferred

Grade/Level: 08

Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.

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