Analyst - Financial Planning & Analysis - Contractual Role

FP&A Analyst

6 Months Contract

Job Description:

- Work with the Client Business & Finance head by providing financial support in forecasting by POs, Cost Centers and other slides

- Perform variance analysis to compare actual performance against budget and forecast

- Produce monthly, quarterly, and annual financial reports for senior management and stakeholders

- Developing a clear understanding of key business drivers, analyzing key financial metrics, and supporting business/finance management

- Reviewing financial information proactively, identifying exceptions/inconsistencies, initiating action and follow-up with various stakeholders

- Participating in budget preparation and scenario building/simulation modeling

- Work with Client Heads to forecast and report on sales pipeline

- Project profitability analysis to help business partners for taking measures to improve their performance

- Perform headcount analysis to understand and manage labor costs and workforce planning

- Adhoc analysis & financial modelling as per business requirement

Minimum Qualifications:

- Education : MBA/ Master's Degree in Finance

- Experience : 3 - 4 years of experience in FP/A

Work Skills:

- Detail oriented, well organized, and ability to multi-task in a results-oriented business environment

- Ability to work independently

- Strong analytical, problem-solving & decision-making skills

- Proficiency in FP&A reporting and forecasting tools, and Excel/ PowerPoint

- Strong Communication (Verbal and Written) and interpersonal skills are required

- Ability to work under pressure and meet tight deadlines.

- Work across time zone & is flexible