Process Manager - Financial Planning & Analysis

FC Global Services India LLP (First Citizens India), a part of First Citizens BancShares, Inc., a top 20 U.S. financial institution, is a global capability center (GCC) based in Bengaluru. Our India-based teams benefit from the company’s over 125-year legacy of strength and stability. First Citizens India is responsible for delivering value and managing risks for our lines of business. We are particularly proud of our strong, relationship-driven culture and our long-term approach, which are deeply ingrained in our talented workforce. This is evident across all key areas of our operations, including Technology, Enterprise Operations, Finance, Cybersecurity, Risk Management, and Credit Administration. We are seeking talented individuals to join us in our mission of providing solutions fit for our clients’ greatest ambitions.

Job Description:

Value Preposition

• Provide real-time data drive insights that can help organization make informed decision to better navigate complex and ever-evolving market landscapes.
• Drive sustainable growth through finance insights, business partnering and strategic analysis through standardization and automation.

Job Details

Position Title:  Process Manager

Career Level:  P4

Job Category: AVP

Role Type: Hybrid

Job Location: Bangalore  

About the Team:

The FP&A team is a community of dedicated professionals play crucial roles by performing budgeting, forecasting and analysis that support major corporate decision of the organization. FP&A professionals oversee a broad array of financial affairs, including Balance sheet, Income statement and financial statements.

Impact

The FP&A team's primary focus is to provide insights and strategic guidance by analyzing financial data, projecting future performance, and helping to optimize the allocation of resources. Understand the implications of financial ratios and metrics on business performance.

Key Deliverables

Summary/Primary Objective:

The primary function of this role is to support FP&A team to manage and improve forecasting, reporting, and analytics. The team member will primarily be responsible for supporting the corporate forecast, funds transfer pricing (FTP) process, Profitability and Capital Allocations.

This role is expected to work simultaneously on multiple projects / deliverables, gathers, examine, and analyze data using analytical tools, apply statistical knowledge, business, judgement and problem-solving skills to deliver solutions in line with business & senior management expectations both in terms of quality and agreed timelines.

Essential Functions:

• Design, build, and continually improve forecasts, reports, and analytics.
• Analyze, interpret, and present financial data to support good business decisions and improve performance.
• Extensive tactical data analysis and model development for bank’s engagements using a variety of programming languages.
• Working on multiple projects across various banking products and applying predictive analytics in building scorecards and forecasting models

Serving as subject matter expert on financial and statistical data model development and implementation

Education and certifications:

• Post-Graduation in computer sciences and physics.
• Mathematics or Statistics / BTech / MTech.
• Research and white papers on the subject matter is welcome.

Skills and Qualification (Functional and Technical Skills)

Functional Skills:

•             Strong verbal and written communication skills, attention to detail, accuracy, and ability to multitask.

•             Ability to be flexible with job duties, shift timings (3:30 pm to 12:30 am IST) and scope of work.

•             Capability to work independently without hand holding and exercising sound judgment & initiative.

Technical Skills:

•             Strong analytical, numerical, research and problem-solving skills.

•             Working with data and database systems (SQL, MDX).

•             Practical programming (VB, VBA, Python, C#, Java, etc.).

Relationships & Collaboration

• Reports to: [Associate Director]
• Partners: Senior leaders and cross-functional teams.

Accessibility Needs

We are committed to providing an inclusive and accessible hiring process. If you require accommodations at any stage (e.g. application, interviews, onboarding) please let us know, and we will work with you to ensure a seamless experience.

Equal Employment Opportunity

FC Global Services India LLP (First Citizens India) is an Equal Employment Opportunity Employer. We are committed to fostering an inclusive and accessible environment and prohibit all forms of discrimination on the basis of gender, religion, caste, disability, sexual orientation, economic status or any other characteristics protected by the law. We strive to foster a safe and respectful environment in which all individuals are treated with respect and dignity. Our EEO policy ensures fairness throughout the employee life cycle.