Senior FP&A Analyst

Title:

Duties and Responsibilities

Responsible for executing annual budgeting and forecast cycles analysis of Financial Statements.

• Under general supervision and occasional direct supervision, performs assignments requiring experience and knowledge of standard concepts within the field of accounting.
• Maintain and update financial models, including scenario and trend analysis.
• Perform variance analysis and identify key business drivers.
• Assist in preparing monthly/quarterly/annual financial reports for leadership.
• Track cash flow performance and support project-level cash conversion analysis.
• Analyze indirect rate variances and assist with rate impact assessments.
• Partner with business and functional teams to gather inputs and validate assumptions.
• Support process improvements and reporting automation (Excel, Power BI, EPM tools).
• Ability to work with large datasets and automate reporting processes
• Subject matter expert / Single point of contact role for the responsibilities assigned
• Should be willing to take transition and/or work on process stabilization
• This role will need to liaise across teams for information; being a team player is a must
• High stakeholder engagement at different levels
• Qualified professionals with relevant experience have an added advantage
• Should have done continuous improvement initiatives in earlier roles
• Should possess analytical skills and problem-solving capabilities under tight timelines
• Should be a Team Player; Individual Contributor Role involving highly complex activities
• Interpersonal skills including fluency in communication and presentation
• Preferred: Experience with Costpoint, COBRA, EPM, Excel or Power BI

Qualifications – Skill Requirements – Experience Levels (Additional Requirements)

• Recognized professional qualification (CA/CWA/ACCA or CIMA) with relevant work-experience of 4+ years or Semi-qualified professionals / undergraduate / Post graduate degree in commerce with minimum 8 years of relevant work experience
• Strong accounting knowledge - provide full spectrum of accounting support including handling of full set of accounts; management financial reporting, budgeting & forecasting
• Experience in project accounting activities for MNC engineering and construction companies or experience in F&A of multinational companies including F&A shared services would be an added advantage
• Expected to be flexible with interest to learn and to be able to take up any given role in one or more of Billing / Account Reconciliation / Accounts Receivables / Cash Application / Accounts Payables / General Accounting / Project Accounting / Tax / Corporate Accounting that is best suited for the employee and as per the business needs
• Should be flexible for job rotation on business needs and / or as determined as per the career progression plans
• Candidates are expected to possess analytical skills with attention to details
• Expected to have continuous improvement mindset and to drive the team to achieve process improvements
• Should be flexible regarding work from home vs work from office to be determined based on business requirements
• Should be flexible to work under tight timelines