Specialist, FP&A

Overview

Specialist role in FP&A within Invesco, focused on monthly financial variance analysis, budgeting and forecasting support, and process improvement.

What you'll do

• Perform monthly variance analysis for revenue, expenses, headcount, and other key financial metrics
• Analyze trends and provide meaningful commentary on financial results for management review
• Identify risks and opportunities impacting business performance and communicate them proactively
• Support ad hoc financial analysis to evaluate business initiatives, cost-saving opportunities, and investment decisions
• Work with FP&A counterparts to gain insight into business aspects affecting expenses, revenues, and AUM
• Assist in the budgeting process and analyze forecast data, providing a detailed variance analysis of month-on-month performance, comparing against budget, forecast, and prior actuals at the General Ledger (GL) level
• Ensure all tasks are completed on time as per agreed client deadlines and proactively communicate any delays or limitations
• Address and resolve client queries and ad-hoc requests independently while providing actionable solutions to improve daily operations
• Lead and organize training for new joiners, continuously update process documentation (SOPs), and drive training for new client-driven projects
• Spearhead internal team projects that focus on process transformation, simplification, and automation to enhance efficiency
• Regularly review and update process procedures and ensure they reflect any new changes
• Actively participate in projects under the supervisor's guidance that aim to improve processes and deliver better outcomes for clients

What you'll need

• Deep understanding of Generally Accepted Accounting Principles (GAAP), General Ledger, Financial Statements and internal controls
• Strong analytical and problem-solving skills with an ability to think critically
• Excellent interpersonal skills and the ability to work with large datasets
• Ability to meet strict deadlines and deliver high-quality work under tight deadlines
• Excellent verbal and written communication skills
• Expertise in financial and accounting systems (preferably Oracle and EPBCS), with advanced knowledge of the Microsoft Office suite
• A minimum of 5-7 years of experience in FP&A or a related accounting function, including experience with process improvement and systems implementation
• Bachelor's degree in finance, Accounting, Business Administration (MBA/PGDM), or related certifications - CMA

Nice to have

• Master's degree in finance, Accounting, Business Administration (MBA/PGDM), or related field

Details

• Location: Hyderabad, Telangana
• Full time employee, not exempt
• Workplace model: hybrid; as a full-time employee, work in your designated office at least four days a week, with one day working outside an Invesco office