Analyst, Financial Planning & Analysis

Responsibilities:

• GCB business reporting and analytics involving financials and other key performance indicators critical to operational management of the businesses.
• Responsible for management and business reports on daily, weekly, and monthly basis while co-working with FP&A stakeholders across US/EMEA/LatAm/APAC.
• Perform revenue/expense analysis on a monthly/quarterly basis and providing meaningful commentary.
• Perform expense forecasting/budgeting for G&A by coordinating with global stakeholders.
• Change management of management decks/reporting basis any business realignment/re-org/automation.
• Build strong checks and controls in the processes/reports.
• Engage and manage adhocs from business partners.
• Responsible for driving meetings and discussions with stakeholders/business partners independently.
• Participate and support FP&A projects and drive standardization and generate efficiency.
• Exemplify BlackRock Principles.

Skills And Qualifications

• MBA with 2-3 years of experience in a similar role, preferably Investment Management and/or financial industry. experience but not mandatory.
• Excellent communication and presentation skills.
• Experience in preparation of flash report / dashboards and management review packs.
• Ability to handle large data and derive meaningful information.
• Analytical bent of mind combined with financial acumen. Well-versed with Finance terminologies.
• Ability to develop a deep understanding of the business and its key drivers.
• Ability to build relationship with multiple stakeholders.
• Ability to work effectively in a team environment (not only FP&A team but also across Finance).
• ‘Can-do’ attitude – willing to contribute at all levels in a small but high performing team environment with tight deadlines and multiple demands.
• Experience of working on advanced Excel. Knowledge of MS Access will be added advantage.
• Experience with TM1, Hyperion, Essbase or similar multi-dimensional analytical tool skills is helpful but not essential.