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