Financial Planning and Analysis Analyst

FP&A Analyst Title: FP&A Analyst 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 2+ 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 Experience Level Mid Level