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