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Specialist - FP & A

MetLife
Fresher
Hyderabad, India
  • Posted 22 hours ago
  • Be among the first 10 applicants

Job Description

  • Expense Management
  • Annual planning cycle / Rolling Forecasts
  • Development annual budgets and monthly rolling forecasts with variance commentary reporting
  • Front end discussions with Service Delivery and Functions to prepare annual budgets and monthly forecast
  • Monthly Performance
  • Ensure all expense variances are accurately reported and in line Business / Management expectations
  • Ensure all Financial information and drivers are tracked for Management reporting
  • Track and report all financial & non-financial drivers
  • Periodic variance analysis and reviews working with budget owners.
  • Partner with central team for all consolidation and monthly variance reporting
  • Revenue Management
  • Annual planning cycle / Rolling Forecasts
  • Development annual budgets and monthly rolling forecasts with variance commentary reporting
  • Facilitate the planning cycle calendarization, setup review mechanisms, prepare formats (Excel / PowerPoint / MetLife systems) for consolidation and presentations to Management
  • Monthly Revenue and Billing Management
  • Front end discussions with Service Delivery and Functions to prepare monthly Invoice
  • Raise the monthly invoice to all stakeholders and align with Enterprise systems
  • Partner with central team for all consolidation and monthly variance reporting
  • Business performance Analysis & Reporting
  • Monthly Financial Performance reviews and reporting pack preparation and circulation for MORs
  • Variance analysis, closure and trending analysis against previous months and budgets support for Corporate submissions
  • Preparing reporting packs and various other adhoc decision support/ review reports and analysis.
  • Facilitate and support any new projects...Less

More Info

Job Type:
Permanent Job
Industry:
Insurance
Function:
Finance
Employment Type:
Full time

About Company

Job ID: 153079481

Last Updated: 26-08-2026 06:42:00 PM
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