Job Description:

Basic Purpose of Job

The Revenue CoE Specialist provides subject matter knowledge in the assigned area of Financial Planning & Analysis, develops a thorough understanding of State Streets business practices to effectively perform independent, complex reporting or analytics to support the ad-hoc needs of the Revenue COE and business unit Lead Financial Officer (LFO) Reporting to the Finance CoE AVP, the Specialist will be assigned to the Revenue COE, working remotely alongside in-market team members in performing a multitude of activities associated with the revenue reporting and analytics of the assigned business units (BU)

Responsibilities & Tasks Include Completion of high quality deliverables within the committed timeframe Deliverables vary by BU focus but typically relate to; Month/quarter/year-end closing and forecast
Annual operational planning process (budget)
Revenue reviews (direct revenues and allocated revenues)
Monthly revenue waterfalls
Multi-dimensional profitability (business, region, product and client)
Business volumes trending (eg market activity, client activity headcount)
Variance analysis along with preparation of management presentations describing insights
New business pipeline

Self-review of reporting & analytics deliverables for first pass accuracy and presenting analytical results, findings as needed
Participate in or conduct a wide range of accounting and financial analyses on critical and complex issues which may include variance analysis, forecasts, budgeting, revenue drivers and accounting transactions
Serves as a subject matter expert on a particular financial management matter
Participates in or manages function specific projects as needed
Participates in the Revenue Analytcs and provide analysis to senior leadership of Revenue CoE
May develop and/or update various financial models to generate analyses
Collects information and analytical needs from management to determine analysis approach
Prepares reports and presentations packages Interprets results for management
May provide guidance to less seasoned analysts

Job Requirements Education and Experience Bachelors and 8 10 years relevant experience or Masters and min 7 9 years ideally covering multiple of the following Financial Planning & Analysis in a global setting
Direct support to business or product line management / executives
Financial services setting
Prior experience as a revenue controller
Experience with preparation of budgets for multi-national companies
Multi-dimensional profitability (business, product, client)
Project experience
Variance analysis and reporting of insights
Financial modelling
Sales pipeline analysis
Billing operations
Revenue accrual

Skills/ Knowledge Must be able to work in a fast paced environment
Must possess strong communication skills with ability to participate in or lead conference calls and present financial results to financial and non-financial audiences at various levels of seniority
Pride of ownership with the ability to drive results within the Business
Solid business knowledge as it relates to the financial services industry
Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio), advanced levels of excel (pivot tables, formulas, excel workbook maintenance best practices)
Knowledge of Hyperion Essbase and Longview 7 will be a plus
Knowledge of Spotfire, Cognos data analytics and visualization (or similar) a plus
Knowledge of Salesforce
Strong data Analytical skill set
Financial product and institution knowledge
This is a visible role Excellent communication, organizational and presentation skills, and ability to present complex financial matters to management
Self-motivated, self-assured, and
self-managed
Results oriented ownership mindset
Ability to analyze and summarize complex financial matters and their impact to the bank
Ability to multi-task and work under high pressure deadlines

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Banking, Financial Services/Stockbroking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 06th May 2020

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