Manager

Job Description:

Overview

Bank of America is one of the world’s leading financial institutions, serving individual consumers, small and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services. We are committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.

We are a part of the Global Business Services which delivers technology and operations capabilities to Bank of America lines of business (LOB) and enterprise functions.

Our employees help our customers and clients at every stage of their financial lives, helping them connect to what matters most. This purpose defines and unites us. Every day, we are focused on delivering value, convenience, expertise and innovation for individuals, businesses and institutional investors we serve worldwide.
• BA Continuum is a nonbank subsidiary of Bank of America, part of Global Business Services in the bank.

Process Overview*

This Team is responsible for providing relevant, timely and accurate financial reporting and analysis in order to ensure a strong foundation for decision making at all levels of the organization, Managing budget and forecast information for assigned groups,

Job Description

Ensuring effective understanding, analysis, and reporting of key metrics, Provide strategic support to senior management including preparation of financial presentations, budgetary analysis, benchmarking comparisons, driving cost reduction initiatives and other special projects as requested from time to time and Contribute to optimal business decision making by providing financial insights and support to the management.

Responsibilities
• Responsible for reporting and analysis of financial statements and providing support to business decision making through analysis of business and financial data.
• Analysis of key financial and non financial metrics & preparing decks for senior management/stakeholder reviews.
• Providing support and key analysis during periodic Forecast activity and prepare review summaries/decks for senior management/stakeholder reviews. Analyze key business/growth trends for the aligned business group.
• Analyze actuals against approved budgets and carry out budgetary approval due diligence checks.
• Annual plan exercise to estimate projected spends for the next year.
• Monthly variance analysis for aligned expense heads
• Ad-hoc Reporting & Analysis

Requirements*
• Education: CA or MBA(Finance) from a Tier 1/Tier 2 Institute
• Exp Range: 7 to 12 years of relevant experience.

Foundational Skills:
• Excellent knowledge of accounting principles and exposure to reporting (Financial Planning & Analysis)
• Excellent MS Excel/PowerPoint skills
• Knowledge of Emerging technology tools desirable
• Ability to analyze large data sets and prepare concise management reports
• Flexibility to multitask on projects
• Timeline oriented
• Attention to detail

Desired Skills - Strong Communication Skills And Client Focus

Work Timings: Day Shift 10:30AM -7:30 PM

Job Location: Gurgaon/Mumbai