FP&A Senior Associate - Revenues

About the role

Apex Group Ltd., established in Bermuda in 2003 is one of the world's largest financial service providers with c.13,000 employees operating out of c.85 offices in 42 countries. The Group has c.$3 trillion assets under management and has delivered strong growth of >10% year on year for the last 3 years. Apex Group offers a single source solution to customers for financial services as it has the broadest range of services amongst its competitors. These services include fund administration solutions, digital on-boarding of bank accounts, depositary, custody and super ManCo services, corporate and family office services, business services including HR and payroll and a pioneering ESG ratings and advisory service for private companies. Pune Global Service Centre FP&A Team India is growing as an Apex Group finance hub as it provides intelligent, enthusiastic, and energetic professionals to compliment a strong global finance team. This is a great opportunity to join the Global FP&A Team who have chosen Pune as their FP&A Global Service Centre (GSC). The FP&A Pune Team started with a 7-member team in 2021 in Phase 1. Following early successes of the Pune team and the need for increased reporting to stakeholders following a high number of recent business acquisitions, the team grew to 32 members by 2024 in the subsequent hiring phases. We now have a team of technically strong and energetic employees and middle management professionals delivering an increasing number of data sets, standardized deliverables, and improved analytical reporting to assist the Global FP&A team in managing reporting for the entire portfolio of Group Companies. The FP&A organizational structure is relatively flat thereby increasing opportunities for everyone to grow and build a successful career. We are looking to hire team members who will complement our world class high performing team. These roles are expected to drive data cleansing, standardized processing and be engaging with business, management, and finance teams across the globe. This is an exciting opportunity for a Finance professional to join a high performing Global FP&A team operating in a fast growth Global Financial Services organization. We have a few openings at Associate, Senior Associate and Assistant Vice President levels. The Global FP&A team is functionally structured with Group Reporting (which includes synergy reporting as well), Revenue, People Cost and Other Expense Reporting and Partnering as the main pillars who also play a major role in stake holder partnership and management. The Entire Team and each Pillar is led by extremely knowledgeable, experienced, dedicated, and professional leaders. Basis the specific function the activities may differ, but an overall list of activities covered under the various roles are as below: Close partnership with the FP&A Regional Finance, Business Leads and Cost Centre Owners Understand the main drivers while performing various activities under the different pillars (functions) of the Global FP&A Team to help perform better Perform and own day to day, monthly BAU activities and ad hoc requests Perform the Forecast and Planning activities Actual vs Plan Role Relocation / Target Operating Model Tracking Synergy Tracking Do a Deep dive analysis of the P&L with detailed commentary for various Stakeholders The Leadership team (Global FP&A) Group Segment / Product Leads and Group Regional Heads Group CFO Group COO Assist the seniors in preparing various reports and dash boards (e.g: Reports related to Profitability, revenue growth, trend analytics etc) Help in improvisation and enhancement of existing "Workday / Adaptive" system Work within the team to create a robust team culture with proper back up for processes, SOP & documentation Work towards automation (basis requirement), system transformation, innovation projects, enhancing the processes for better control and analytics For Leadership roles, the leads will need to drive, own and work towards creating a robust structure