Title:
Senior FP&A Analyst
Duties and Responsibilities
Responsible for executing annual budgeting and forecast cycles analysis of Financial Statements.
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Under general supervision and occasional direct supervision, performs assignments requiring experience and knowledge of standard concepts within the field of accounting.
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Maintain and update financial models, including scenario and trend analysis.
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Perform variance analysis and identify key business drivers.
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Assist in preparing monthly/quarterly/annual financial reports for leadership.
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Track cash flow performance and support project-level cash conversion analysis.
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Analyze indirect rate variances and assist with rate impact assessments.
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Partner with business and functional teams to gather inputs and validate assumptions.
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Support process improvements and reporting automation (Excel, Power BI, EPM tools).
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Ability to work with large datasets and automate reporting processes
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Subject matter expert / Single point of contact role for the responsibilities assigned
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Should be willing to take transition and/or work on process stabilization
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This role will need to liaise across teams for information; being a team player is a must
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High stakeholder engagement at different levels
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Qualified professionals with relevant experience have an added advantage
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Should have done continuous improvement initiatives in earlier roles
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Should possess analytical skills and problem-solving capabilities under tight timelines
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Should be a Team Player; Individual Contributor Role involving highly complex activities
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Interpersonal skills including fluency in communication and presentation
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Preferred: Experience with Costpoint, COBRA, EPM, Excel or Power BI
Qualifications – Skill Requirements – Experience Levels (Additional Requirements)
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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
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Strong accounting knowledge - provide full spectrum of accounting support including handling of full set of accounts; management financial reporting, budgeting & forecasting
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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
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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
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Should be flexible for job rotation on business needs and / or as determined as per the career progression plans
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Candidates are expected to possess analytical skills with attention to details
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Expected to have continuous improvement mindset and to drive the team to achieve process improvements
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Should be flexible regarding work from home vs work from office to be determined based on business requirements
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Should be flexible to work under tight timelines
